XML 42 R15.htm IDEA: XBRL DOCUMENT v3.25.1

Balance Sheet Components

12 Months Ended

Dec. 31, 2024

Balance Sheet Related Disclosures [Abstract]

Balance Sheet Components

Balance Sheet Components

Property and Equipment, Net

Property and equipment, net consisted of the following:

			December 31,
			2024						2023
			(In thousands)
Laboratory equipment			$	14,963					$	14,638
Leasehold improvements			13,779						13,586
Computer equipment and software			901						868
Construction in progress			9						184
Total property and equipment			29,652						29,276
Less accumulated depreciation and amortization			(18,045)						(14,512)
Property and equipment, net			$	11,607					$	14,764

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

			December 31,
			2024						2023
			(In thousands)
Employee compensation			$	9,540					$	8,040
Accrued nonclinical, clinical and process development costs			4,401						3,367
Accrued professional fees			554						351
State income tax payable			123						101
Other			1,002						725
Total accrued expenses and other current liabilities			$	15,620					$	12,584

X

- References

No definition available.

+ Details

Name:	us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

+ Details

Name:	us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration