XML 26 R17.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Accrued clinical and manufacturing costs

 

$

5,529

 

 

$

9,436

 

Accrued compensation

 

 

3,024

 

 

 

6,529

 

Operating lease liabilities - short-term

 

 

2,775

 

 

 

2,752

 

Other accruals

 

 

894

 

 

 

797

 

Total accrued liabilities

 

$

12,222

 

 

$

19,514