XML 22 R11.htm IDEA: XBRL DOCUMENT v3.20.1
Prepaid Expenses and Other Current Assets
3 Months Ended
Mar. 31, 2020
Text Block [Abstract]  
Prepaid Expenses and Other Current Assets

4. Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

 

 

 

March 31,

2020

 

 

December 31,

2019

 

Tax incentive refund

 

$

2,034

 

 

$

1,916

 

Prepaid research and development costs

 

 

4,006

 

 

 

4,915

 

Prepaid insurance

 

 

410

 

 

 

897

 

Interest income receivable

 

 

149

 

 

 

224

 

Prepaid rent

 

 

87

 

 

 

86

 

Other current assets

 

 

966

 

 

 

620

 

 

 

$

7,652

 

 

$

8,658