XML 26 R12.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
The following summarizes the balances of accrued expenses and other current liabilities:
$ in thousandsMarch 31, 2022December 31, 2021
Payroll and other employee benefits
$523 $862 
Professional fees
1,816 1,379 
Research and development costs
2,023 1,895 
Operating lease liabilities, current portion
1,287 2,240 
Other accrued expenses
617 598 
Total accrued expenses and other current liabilities
$6,266 $6,974