XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Accrued Expenses | 3 Months Ended
--- | ---
Mar. 31, 2024
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses consisted of the following (in thousands):
| March 31, 2024 |  | December 31, 2023
Research and development | $ | 3,165 |  |  | $ | 3,131 |
Professional fees | 669 |  |  | 1,366 |
Compensation and related expenses | 881 |  |  | 3,100 |
Other | 14 |  |  | 65 |
| $ | 4,729 |  |  | $ | 7,662 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration