XML 47 R25.htm IDEA: XBRL DOCUMENT
v3.25.2

Accrued Expenses (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consisted of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
External research and development expenses | $ | 2,870 |  |  | $ | 11,630 |
Employee related expenses | 3,488 |  |  | 11,516 |
Sublicense and license fees | — |  |  | 6,609 |
Intellectual property and patent related fees | 685 |  |  | 1,471 |
Professional service expenses | 432 |  |  | 1,593 |
Employee termination benefits | 6,592 |  |  | 10,475 |
Contract termination costs | 33,743 |  |  | 1,757 |
Other expenses | 258 |  |  | 808 |
Total accrued expenses | $ | 48,068 |  |  | $ | 45,859 |

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
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