Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

At June 30, 2022 and December 31, 2021, accounts payable and accrued liabilities consisted of the following (in thousands):

	June 30, 2022		December 31, 2021
	(unaudited)
Accounts payable	$	2,589	$	3,543
Accrued compensation		1,590		2,162
Accrued liabilities (1)		4,495		22,086
Other current liabilities		10		178
Total	$	8,684	$	27,969

(1) The decrease in accrued liabilities was primarily due to a $21.0 million payment by Lineage in accordance with its obligations related to the Roche Agreement (see Note 14 (Commitments and Contingencies)), offset with accrual of litigation settlement amount of $3.5 million (see Note 14 (Commitments and Contingencies)).