XML 26 R15.htm IDEA: XBRL DOCUMENT v3.21.1
Balance Sheet Details
 3 Months Ended
Mar. 31, 2021
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details Balance Sheet Details
Inventory
The following table provides details of our inventory balance:
(In thousands)March 31, 2021December 31, 2020
Raw materials$659 $391 
Work in process755 243 
Finished goods910 392 
Total$2,324 $1,026 
Accrued and Other Current Liabilities
The following table provides details of accrued and other current liabilities:
(In thousands)March 31, 2021December 31, 2020
Accrued clinical trial expenses$14,405 $16,477 
Accrued compensation7,135 10,917 
Accrued milestone payment— 15,000 
Other accrued liabilities9,209 12,570 
Total$30,749 $54,964