XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.25.2

Balance Sheet Accounts and Supplemental Disclosures (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net consist of the following:
(in thousands) | June 30, 2025 |  | December 31, 2024
Laboratory equipment | $ | 6,719 |  |  | $ | 6,715 |
Office furniture and equipment | 1,581 |  |  | 1,530 |
Leasehold improvements | 203 |  |  | 203 |
Property and equipment, gross | 8,503 |  |  | 8,448 |
Less: accumulated depreciation and amortization | (6,875) |  |  | (6,599) |
Total property and equipment, net | $ | 1,628 |  |  | $ | 1,849 |
Schedule of Accrued Expenses | Accrued expenses consist of the following:
(in thousands) | June 30, 2025 |  | December 31, 2024
Accrued compensation and related expenses | $ | 6,400 |  |  | $ | 8,449 |
Accrued professional fees and other expenses | 982 |  |  | 839 |
Accrued research, development and manufacturing expenses | 22,335 |  |  | 30,213 |
Accrued for repurchases of common stock | 480 |  |  | — |
Total accrued expenses | $ | 30,197 |  |  | $ | 39,501 |

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 components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration