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Balance Sheet Details (Tables) | 3 Months Ended
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Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Other Current Assets and Prepaid Expenses | Other Current Assets and Prepaid Expenses consist of (in thousands):
| March 31, 2025 |  | December 31, 2024
Prepaid clinical and related costs | $ | 1,704 |  |  | $ | 1,871 |
VAT receivable | 631 |  |  | 647 |
Research grant | 1,082 |  |  | — |
Other | 1,254 |  |  | 1,146 |
Total | $ | 4,671 |  |  | $ | 3,664 |
Schedule of Accounts Payable and Accrued Expenses | Accounts Payable consist of (in thousands):
| March 31, 2025 |  | December 31, 2024
Clinical costs | $ | 5,507 |  |  | $ | 7,561 |
Legal and audit costs | 296 |  |  | 31 |
Other | 208 |  |  | 254 |
Total | $ | 6,011 |  |  | $ | 7,846 |
Accrued Expenses consist of (in thousands):
| March 31, 2025 |  | December 31, 2024
Accrued clinical and related costs | $ | 17,100 |  |  | $ | 12,456 |
Accrued legal and audit costs | 216 |  |  | 72 |
Accrued compensation | 779 |  |  | 354 |
Accrued other | 194 |  |  | 31 |
Total | $ | 18,289 |  |  | $ | 12,913 |
Schedule of Other Current Liabilities | Other Current Liabilities consist of (in thousands):
| March 31, 2025 |  | December 31, 2024
Lease liabilities | $ | 765 |  |  | $ | 740 |
Other | 527 |  |  | 676 |
Total | $ | 1,292 |  |  | $ | 1,416 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities 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 (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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