XML 31 R24.htm IDEA: XBRL DOCUMENT
v3.25.2

Prepaid Expenses and Other Current Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Prepaid Expense and Other Assets, Current [Abstract] |
Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following as of June 30, 2025 and December 31, 2024 (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Prepaid clinical |  | $ | 2,333 |  |  | $ | 1,768 |
Interest income receivable |  |  | 705 |  |  |  | 625 |
Prepaid insurance |  |  | 292 |  |  |  | 693 |
Prepaid other |  |  | 347 |  |  |  | 215 |
Prepaid manufacturing |  |  | 147 |  |  |  | 147 |
Other current assets |  |  | 10 |  |  |  | 104 |
Total prepaid expenses and other current assets |  | $ | 3,834 |  |  | $ | 3,552 |

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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