XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2024
Accrued Expenses  
Schedule of accrued expenses

Accrued expenses consisted of the following (in thousands):

March 31, 

December 31, 

    

2024

    

2023

Accrued contracted costs

$

5,135

$

3,861

Accrued professional fees

2,886

1,485

Accrued compensation

1,638

4,047

Accrued other

383

315

Total

$

10,042

$

9,708