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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
| JUNE 30, 2026 |  | DECEMBER 31, 2025
Prepaid external R&D costs | $ | 2,771 |  |  | $ | 1,609 |
Prepaid external manufacturing costs | 132 |  |  | 398 |
Prepaid insurance | 1,048 |  |  | 609 |
Prepaid subscriptions | 1,244 |  |  | 947 |
Interest and dividend receivable | 507 |  |  | 555 |
Prepaid consultants | 21 |  |  | 1,207 |
Refunds due from contract research organizations | 544 |  |  | 14,480 |
Other | 760 |  |  | 2,397 |
Total prepaid expenses and other current assets | $ | 7,027 |  |  | $ | 22,202 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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