XML 21 R9.htm IDEA: XBRL DOCUMENT
v3.25.2

Balance Sheet Accounts and Supplemental Disclosures | 6 Months Ended
--- | ---
Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Accounts and Supplemental Disclosures | Balance Sheet Accounts and Supplemental Disclosures 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 |
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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration