XML 21 R14.htm IDEA: XBRL DOCUMENT
v3.25.1

Accrued Expenses and Other Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2025
Payables and Accruals [Abstract] |
Accrued Expenses and Other Liabilities | Note 6. Accrued Expenses and Other Liabilities Accrued expenses and other liabilities consisted of the following as of March 31, 2025 and December 31, 2024 (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accrued clinical |  | $ | 4,263 |  |  | $ | 3,021 |
Accrued compensation and related expenses |  |  | 1,319 |  |  |  | 1,601 |
Accrued manufacturing |  |  | 185 |  |  |  | 621 |
Accrued professional services |  |  | 112 |  |  |  | 140 |
Accrued other |  |  | 80 |  |  |  | 47 |
Total accrued expenses and other liabilities |  | $ | 5,959 |  |  | $ | 5,430 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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