XML 30 R16.htm IDEA: XBRL DOCUMENT v3.21.2
Balance Sheet Details
 9 Months Ended
Sep. 30, 2021
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details Balance Sheet Details
Inventory
The following table provides details of our inventory balance:
(In thousands)September 30, 2021December 31, 2020
Raw materials$1,011 $391 
Work in process1,299 243 
Finished goods1,192 392 
Total$3,502 $1,026 
Accrued and Other Current Liabilities
The following table provides details of accrued and other current liabilities:
(In thousands)September 30, 2021December 31, 2020
Accrued clinical trial expenses$13,272 $16,477 
Accrued compensation12,243 10,917 
Accrued milestone payment— 15,000 
Other accrued liabilities20,596 12,570 
Total$46,111 $54,964