XML 35 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

 

(in thousands)

 

Vaxcyte-related accrual under Vaxcyte Supply Agreement

 

$

9,440

 

 

$

6,933

 

CMO-related accrual

 

 

10,929

 

 

 

8,195

 

Clinical trials-related accrual

 

 

8,288

 

 

 

4,283

 

Tax and related expenses

 

 

18

 

 

 

15,165

 

Other

 

 

3,460

 

 

 

3,897

 

Total accrued expenses and other current liabilities

 

$

32,135

 

 

$

38,473