XML 22 R11.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Balance Sheet Information
9 Months Ended
Sep. 30, 2025
Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information
5.
 Supplemental Balance Sheet Information

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