XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3

Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Accrued Expenses

Schedule of accrued expenses

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
(In thousands)		2025			2024
Employee compensation expenses	​	$	3,756	​	$	4,979
Research and development expenses	​	​	1,685	​	​	2,173
Deferred transaction consideration	​	​	2,372	​	​	3,927
Licensing expenses	​	​	1,584	​	​	8,645
Restructuring expenses (Note 13)	​	​	—	​	​	163
Other expenses	​		387	​		446
Total accrued expenses	​	$	9,784	​	$	20,333

​

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