XML 21 R16.htm IDEA: XBRL DOCUMENT v3.26.1
Balance Sheet Details (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):

 

 

 

June 30,
2026

 

 

December 31,
2025

 

Interest receivable

 

$

6,176

 

 

$

6,428

 

Prepaid research and development

 

 

4,526

 

 

 

1,854

 

Other prepaid expenses

 

 

1,573

 

 

 

1,038

 

Prepaid expenses and other current assets

 

$

12,275

 

 

$

9,320

 

Schedule of Property and Equipment, Net

Property and equipment, net consist of the following (in thousands):

 

 

 

June 30,
2026

 

 

December 31,
2025

 

Laboratory equipment

 

$

9,619

 

 

$

9,317

 

Furniture and fixtures

 

 

792

 

 

 

792

 

Computer equipment and software

 

 

664

 

 

 

710

 

Total property and equipment

 

 

11,075

 

 

 

10,819

 

Less: accumulated depreciation

 

 

(7,815

)

 

 

(6,967

)

Property and equipment, net

 

$

3,260

 

 

$

3,852

 

Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

June 30,
2026

 

 

December 31,
2025

 

Accrued research and development

 

$

15,580

 

 

$

12,099

 

Accrued compensation

 

 

3,104

 

 

 

4,590

 

Other accrued expenses

 

 

829

 

 

 

944

 

Accrued expenses

 

$

19,513

 

 

$

17,633