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Composition of Certain Balance Sheet Items (Tables) | 9 Months Ended
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Sep. 30, 2025
Composition of Certain Balance Sheet Items [Abstract] |
Schedule of Prepaid and Other Current Assets | Prepaid and other current assets consisted of the following (in thousands):
| September 30, |  | December 31,
| 2025 |  | 2024
Prepaid R&D expenses | $ | 5,954 |  |  | $ | 12,029 |
Prepaid G&A expenses | 1,350 |  |  | 830 |
Other | 1,827 |  |  | 1,165 |
Prepaid expenses and other current assets | $ | 9,131 |  |  | $ | 14,024 |
Schedule of Property and Equipment | Property and equipment, net consisted of the following (in thousands):
| September 30, |  | December 31,
| 2025 |  | 2024
Machinery and equipment | $ | 7,068 |  |  | $ | 9,137 |
Purchased computer software | 2,307 |  |  | 2,252 |
| 9,375 |  |  | 11,389 |
Less: accumulated depreciation and amortization | (6,912) |  |  | (8,308) |
Property and equipment, net | $ | 2,463 |  |  | $ | 3,081 |
Schedule of Other Current Liabilities | Other current liabilities consisted of the following (in thousands):
| September 30, |  | December 31,
| 2025 |  | 2024
Payroll and related expenses | $ | 7,655 |  |  | $ | 14,468 |
Professional services | 369 |  |  | 445 |
Other | 187 |  |  | 930 |
Other current liabilities | $ | 8,211 |  |  | $ | 15,843 |

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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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- 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
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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