Annual report pursuant to Section 13 and 15(d)

OTHER BALANCE SHEET INFORMATION (Tables)

v3.22.0.1
OTHER BALANCE SHEET INFORMATION (Tables)
12 Months Ended
Dec. 31, 2021
Other Balance Sheet Information  
Components of selected captions in the consolidated balance sheets consist of:

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