XML 26 R13.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses and Current Portion of Other Liabilities
 9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND CURRENT PORTION OF OTHER LIABILITIES ACCRUED EXPENSES AND CURRENT PORTION OF OTHER LIABILITIES
Accrued expenses consisted of the following as of September 30, 2023 and December 31, 2022 (in thousands):
September 30, 2023December 31, 2022
Accrued compensation$3,702 $4,277 
External research and development4,023 7,694 
Accrued outside services1,055 945 
Accrued taxes— 40 
Other accrued expenses371 7 
Total accrued expenses$9,151 $12,963 
Current portion of other liabilities consist of the following as of September 30, 2023 and December 31, 2022 (in thousands):
September 30, 2023December 31, 2022
Current portion of unvested early exercised share liability$350 $891 
ESPP withholdings249 238 
Total current portion of other liabilities$599 $1,129