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Supplemental Financial Information | 9 Months Ended
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Sep. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Supplemental Financial Information | Supplemental Financial Information Property and Equipment.
| Estimated Useful Lives |  | As of September 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 |  |  |  |  | (2,589) |  |  | (2,086) |
Net property and equipment |  |  |  |  | $ | 1,981 |  |  | $ | 2,484 |
Accrued Liabilities.
|  | As of September 30, |  | As of December 31,
|  | 2025 |  | 2024
|  | (in thousands)
Accrued research and development services |  | $ | 5,322 |  |  | $ | 12,251 |
Accrued compensation and benefits |  | 4,787 |  |  | 14,712 |
Short-term lease liability |  | 1,642 |  |  | 1,175 |
Other |  | 1,869 |  |  | 2,309 |
Total accrued liabilities |  | $ | 13,620 |  |  | $ | 30,447 |
As of December 31, 2024, $8.5 million of accrued severance is included in accrued compensation and benefits within accrued liabilities on the condensed consolidated balance sheet, all of which was paid prior to September 30, 2025. Net Income (Loss) Per Share. Net income (loss) per common share is computed using the weighted average number of shares of common stock outstanding. Potentially dilutive shares associated with warrants, stock options and restricted stock units totaling 5.5 million and 2.4 million for the three and nine months ended September 30, 2025, and totaling 0.3 million and 0.5 million for the three and nine months ended September 30, 2024, were not included in the computation of diluted earnings per share because they are antidilutive due to the Company’s net loss in all periods presented.

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