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Accrued and Other Current Liabilities | 9 Months Ended
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Sep. 30, 2025
Other Liabilities Disclosure [Abstract] |
Accrued and Other Current Liabilities | Note I – Accrued and Other Current Liabilities Accrued liabilities consisted of the following as of September 30, 2025 and December 31, 2024 (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Payroll |  | $ | 9,339 |  |  | $ | 10,872 |
Professional fees |  |  | 4,005 |  |  |  | 4,695 |
Contract manufacturing costs |  |  | 3,107 |  |  |  | 2,915 |
Research services |  |  | 7,939 |  |  |  | 9,720 |
Other |  |  | 7,362 |  |  |  | 6,759 |
Total |  | $ | 31,752 |  |  | $ | 34,961 |
Other current liabilities consisted of the following as of September 30, 2025 and December 31, 2024 (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Finance lease liabilities |  | $ | 65 |  |  | $ | 4,702 |
Other |  |  | 645 |  |  |  | 3,115 |
Total |  | $ | 710 |  |  | $ | 7,817 |

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- 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
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