XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.25.2

Supplemental Financial Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Property, Plant and Equipment | Property and Equipment.
| Estimated Useful Lives |  | As of June 30, |  | As of December 31,
| In Years |  | 2025 |  | 2024
|  |  |  |  | (in thousands)
Computers and software | 3-5 |  | $ | 2,003 |  |  | $ | 2,003 |
Furniture and fixtures | 5-7 |  | 389 |  |  | 389 |
Leasehold improvements | 3-7 |  | 2,178 |  |  | 2,178 |
Total property and equipment |  |  |  |  | 4,570 |  |  | 4,570 |
Less: Accumulated depreciation and amortization |  |  |  |  | (2,438) |  |  | (2,086) |
Net property and equipment |  |  |  |  | $ | 2,132 |  |  | $ | 2,484 |
Schedule of Accrued Liabilities | Accrued Liabilities.
|  | As of June 30, |  | As of December 31,
|  | 2025 |  | 2024
|  | (in thousands)
Accrued research and development services |  | $ | 4,257 |  |  | $ | 12,251 |
Accrued compensation and benefits |  | 4,292 |  |  | 14,712 |
Short-term lease liability |  | 909 |  |  | 1,175 |
Other |  | 2,023 |  |  | 2,309 |
Total accrued liabilities |  | $ | 11,481 |  |  | $ | 30,447 |

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 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
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration