XML 20 R10.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses and Other Current Liabilities
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

4. Accrued Expenses and Other Current Liabilities

 

The following table presents the Company’s accrued expenses and other current liabilities as of September 30, 2023 and December 31, 2022 (in thousands):

 

 

 

September 30, 2023

 

 

December 31, 2022

 

Accrued external research and development expenses

 

$

2,148

 

 

$

1,823

 

Accrued payroll and related expenses

 

 

2,121

 

 

 

5,797

 

Accrued professional fees

 

 

1,095

 

 

 

696

 

Accrued restructuring expenses

 

 

 

 

 

448

 

Accrued other

 

 

1,199

 

 

 

209

 

Total Accrued expenses and other current liabilities

 

$

6,563

 

 

$

8,973