XML 41 R35.htm IDEA: XBRL DOCUMENT v3.25.3

Prepaid Expenses and Other Current Assets (Tables)

9 Months Ended

Sep. 30, 2025

Prepaid Expense and Other Assets, Current [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

		September 30, 2025				December 31, 2024
		(in thousands)
Prepaid expenses		$	6,447			$	2,982
Interest receivable			2,715				233
Other current assets			265				817
Prepaid expenses and other current assets		$	9,427			$	4,032

X

- References

No definition available.

+ Details

Name:	us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration