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Accounts Payable and Accrued Liabilities | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | 7. Accounts payable and accrued liabilities: Accounts payable and accrued liabilities consisted of the following:
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Accounts payable |  | $ | 2,482 |  |  | $ | 3,885 |
Accrued liabilities: |  |  |  |  |  |
Employee compensation, benefits, and related accruals |  |  | 11,028 |  |  |  | 14,460 |
Research and development |  |  | 25,489 |  |  |  | 18,647 |
Income and other taxes |  |  | 935 |  |  |  | 313 |
Professional fees |  |  | 2,648 |  |  |  | 1,989 |
Other |  |  | 1,089 |  |  |  | 966 |
Total accrued liabilities |  |  | 41,189 |  |  |  | 36,375 |
Total |  | $ | 43,671 |  |  | $ | 40,260 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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