Quarterly report pursuant to Section 13 or 15(d)

Note 7 - Accrued Expenses (Tables)

v3.24.2.u1
Note 7 - Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   

June 30,

   

December 31,

 
   

2024

   

2023

 

Compensation expense

  $ 3,108     $ 6,448  

Research and development fees

    528       968  

Accrued accounts payable

    701       558  

Other current liabilities

    1,013       363  

Accrued license obligations

    27       213  

Total

  $ 5,377     $ 8,550  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
   

Severance and Benefits Costs

 

Balance at March 31, 2024

  $ 3,634  

Adjustments to restructuring charges

  $ 17  

Cash payments

    (801 )

Balance at June 30, 2024

  $ 2,850  
   

Severance and Benefits Costs

 

Balance at December 31, 2023

  $ 5,105  

Adjustments to restructuring charges

  $ (269 )

Cash payments

    (1,986 )

Balance at June 30, 2024

  $ 2,850