XML 40 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2020
Prepaid Expense And Other Assets Current [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses, consisted of (in thousands):

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

R&D tax credit receivable

 

$

1,042

 

 

$

1,253

 

Prepaid contracted research and development costs

 

 

591

 

 

 

184

 

VAT receivable

 

 

653

 

 

 

364

 

Prepaid insurance

 

 

453

 

 

 

247

 

Foreign currency exchange derivative

 

 

 

 

 

7

 

Deposits and other

 

 

194

 

 

 

251

 

Total prepaid expenses and other current assets

 

$

2,933

 

 

$

2,306