XML 29 R23.htm IDEA: XBRL DOCUMENT
v3.25.3

Balance Sheet Detail (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Summary of Property and Equipment | Property and equipment consisted of the following, in thousands:
| September 30, 2025 |  |  | December 31, 2024 |
Leasehold improvements | $ | 7,561 |  |  | $ | 1,743 |
Laboratory and computer equipment |  | 1,946 |  |  |  | 2,004 |
Furniture and fixtures |  | 1,758 |  |  |  | 1,210 |
Property and equipment, gross |  | 11,265 |  |  |  | 4,957 |
Less: accumulated depreciation |  | (3,868 | ) |  |  | (3,275 | )
Property and equipment, net | $ | 7,397 |  |  | $ | 1,682 |
Summary of Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses consisted of the following, in thousands:
| September 30, 2025 |  |  | December 31, 2024 |
Accounts payable | $ | 4,671 |  |  | $ | 1,469 |
Accrued clinical trial research and development expenses |  | 22,800 |  |  |  | 14,267 |
Accrued other research and development expenses |  | 18,448 |  |  |  | 11,938 |
Accrued compensation and benefits |  | 14,595 |  |  |  | 17,508 |
Other accrued expenses |  | 6,274 |  |  |  | 2,710 |
Income taxes payable |  | — |  |  |  | 2,061 |
Total accounts payable and accrued expenses | $ | 66,788 |  |  | $ | 49,953 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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