XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2022
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consisted of the following (in thousands):
September 30,
December 31,
20222021
Accrued research and development expense$1,366 $3,043 
Accrued professional expenses1,463 1,386 
Accrued compensation and benefit costs3,810 5,018 
Payroll tax payable433 593 
Other liabilities745 268 
$7,817 $10,308