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Supplemental Balance Sheet Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Supplemental Balance Sheet Information [Abstract] |
Accrued Expenses and Other liabilities | Accrued expenses and other liabilities consist of the following (in thousands):
|  | As of |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Research and development services and supplies |  | $ | 2,821 |  |  | $ | 4,452 |
Compensation and benefits |  |  | 1,422 |  |  |  | 1,481 |
Professional services |  |  | 856 |  |  |  | 1,608 |
Other |  |  | 268 |  |  |  | 606 |
Total |  | $ | 5,367 |  |  | $ | 8,147 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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