XML 24 R14.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2021
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

8. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Contract research and development costs

 

$

1,982

 

 

$

967

 

Employee compensation costs

 

 

904

 

 

 

1,031

 

Lease liabilities

 

 

415

 

 

 

374

 

Other liabilities

 

 

457

 

 

 

343

 

Total accrued expenses and other current liabilities

 

$

3,758

 

 

$

2,715