Accounts payable and other liabilities - Schedule of Accounts Payable and Other Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Trade accounts payable | $ 478 | $ 526 |
| Accrued clinical and preclinical expenses | 4,360 | 2,399 |
| Accrued compensation and vacation | 3,539 | 3,263 |
| Other accrued liabilities | 1,170 | 1,227 |
| Accounts payable and other liabilities | $ 9,547 | $ 7,415 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for clinical studies, which covers fees paid to CROs, investigative sites in connection with clinical studies and contract manufacturers in connection with the production of clinical study materials; and fees paid to vendors in connection with the preclinical development activities. No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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