XML 82 R51.htm IDEA: XBRL DOCUMENT v3.25.4
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Accrued external R&D costs $ 2,662 $ 5,139
Accrued external manufacturing costs 429 4,308
Accrued compensation and benefits 5,870 10,130
Accrued excise tax 3,377 0
Accrued legal and consultants 3,484 877
Other 217 416
Total accrued expenses and other current liabilities $ 16,039 $ 20,870