Annual report pursuant to Section 13 and 15(d)

OTHER BALANCE SHEET INFORMATION

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OTHER BALANCE SHEET INFORMATION
 12 Months Ended
Dec. 31, 2021
Other Balance Sheet Information  
OTHER BALANCE SHEET INFORMATION

NOTE 4 – OTHER BALANCE SHEET INFORMATION

 

Components of selected captions in the consolidated balance sheets consist of:

               
    December 31,  
    2021     2020  
    (in thousands)  
Prepaid expenses and other:                
Contract-related   $ 7,726     $ 7,627  
Insurance     1,482       1,634  
Other     1,181       1,660  
    $ 10,389     $ 10,921  
                 
Accrued expenses and other current liabilities:                
Contract-related   $ 2,832     $ 2,169  
Compensation and compensation-related     2,868       2,005  
Construction in progress     1,572       —  
Professional fees and other     673       452  
    $ 7,945     $ 4,626