XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.25.1

Accrued Expenses and Other Current Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Payables and Accruals [Abstract] |
Schedule of accrued expenses and other current liabilities |
(in thousands) | March 31, 2025 |  | December 31, 2024
Research and development services and license fees | $ | 4,070 |  |  | $ | 2,022 |
Bonuses and related employees compensation expenses | 2,538 |  |  | 4,237 |
Tax liabilities | 2,232 |  |  | 642 |
Consultant and other fees | 833 |  |  | 586 |
Legal fees | 613 |  |  | 138 |
Supply and manufacturing services | 257 |  | 4,474
Total | $ | 10,543 |  | $ | 12,099

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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