XML 97 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Other Liabilities Disclosure [Abstract]    
Accrued research and development expense $ 1,684 $ 3,043
Accrued professional expenses 1,284 1,386
Accrued compensation and benefit costs 5,534 5,018
Payroll tax payable 167 593
Other liabilities 656 268
Total accrued expenses and other liabilities $ 9,325 $ 10,308