XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 7 - Accrued Expenses - Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Research and development fees $ 5,036 $ 5,682
Compensation expense 3,248 3,581
Accrued license obligations 131 1,541
Accrued accounts payable 1,560 2,980
Lease liabilities 826 1,049
Other current liabilities 581 393
Collaboration cost-sharing obligation 0 1,610
Total $ 11,382 $ 16,836