Annual report pursuant to Section 13 and 15(d)

OTHER BALANCE SHEET INFORMATION

v3.22.4
OTHER BALANCE SHEET INFORMATION
12 Months Ended
Dec. 31, 2022
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,  
    2022     2021  
    (in thousands)  
Prepaid expenses and other:                
Contract-related   $ 8,043     $ 7,726  
Insurance     1,275       1,482  
Other     1,230       1,181  
    $ 10,548     $ 10,389  
                 
Accrued expenses and other current liabilities:                
Contract-related   $ 3,273     $ 2,832  
Compensation and compensation-related     3,645       2,868  
Construction in progress     2,103       1,572  
Professional fees and other     659       673  
    $ 9,680     $ 7,945