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Accrued and Other Current Liabilities

9 Months Ended

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

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- References

No definition available.

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