XML 39 R26.htm IDEA: XBRL DOCUMENT v3.20.1
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses The following table sets forth the composition of accrued expenses as of March 31, 2020 and December 31, 2019 (in thousands):
March 31,
2020
December 31, 2019
Research and development$3,517  $3,688  
Payroll-related expenses627  1,638  
Severance to former Executives and other employees155  378  
Professional fees544  378  
Other50  87  
Total Accrued Expenses$4,893  $6,169