XML 24 R16.htm IDEA: XBRL DOCUMENT
v3.25.2

Accrued and Other Current Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2025
Payables and Accruals [Abstract] |
Accrued and Other Current Liabilities | 7. Accrued and Other Current Liabilities Accrued and other current liabilities consisted of the following (in thousands):
|  | June 30, 2025 |  |  | December 31, 2024 |
Accrued compensation |  | $ | 4,949 |  |  | $ | 7,112 |
Accrued CRO costs |  |  | 4,224 |  |  |  | 1,490 |
Accrued CDMO costs |  |  | 486 |  |  |  | 1,685 |
Accrued professional services |  |  | 692 |  |  |  | 722 |
Accrued other research and development expenses |  |  | 465 |  |  |  | 398 |
Accrued other liabilities |  |  | 18 |  |  |  | 23 |
Total accrued and other liabilities |  | $ | 10,834 |  |  | $ | 11,430 |

X
- 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 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration