XML 74 R58.htm IDEA: XBRL DOCUMENT v3.26.1
Facility Lease - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Costs of operating lease    
Total operating lease cost $ 291 $ 135
Other Information    
Operating cash flows used for operating lease $ 188  
Remaining lease term 1 year 10 months 24 days 2 years 10 months 24 days
Discount rate 11.70% 11.70%
Research and Development | Office and lab space lease    
Costs of operating lease    
Operating lease costs $ 230 $ 113
Costs of non-lease components (previously common area maintenance) $ 61 $ 22