XML 38 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Accrued Expenses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consisted of the following (in thousands):
|  | MARCH 31, 2026 |  |  | DECEMBER 31, 2025 |
Payroll and employee related expenses |  | $ | 1,355 |  |  | $ | 3,384 |
Third-party research and development expenses |  |  | 1,050 |  |  |  | 2,681 |
Professional fees |  |  | 578 |  |  |  | 805 |
Other |  |  | 490 |  |  |  | 464 |
|  | $ | 3,473 |  |  | $ | 7,334 |

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