XML 34 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Prepaid Expenses and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2024
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Research and development tax credit receivable

 

$

1,442

 

 

$

1,438

 

Prepaid insurance costs

 

 

301

 

 

 

774

 

Value-added tax refund receivable

 

 

279

 

 

 

280

 

Contract research and development costs

 

 

121

 

 

 

1,046

 

Other

 

 

163

 

 

 

85

 

Total prepaid expenses and other current assets

 

$

2,306

 

 

$

3,623