XML 38 R12.htm IDEA: XBRL DOCUMENT v3.24.1
Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities

6. Accrued expenses and other liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

 

 

December 31,

 

 

2023

 

 

2022

 

Compensation and benefits

 

$

2,949

 

 

$

2,972

 

External research and development expenses

 

 

3,227

 

 

 

2,188

 

Professional services

 

 

373

 

 

 

795

 

Property and equipment

 

 

115

 

 

 

217

 

Facility costs

 

 

314

 

 

 

910

 

Other liabilities

 

 

850

 

 

 

1,210

 

 

$

7,828

 

 

$

8,292