XML 41 R20.htm IDEA: XBRL DOCUMENT
v3.26.1

Accrued Expenses and Other Current Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Payables and Accruals [Abstract] |
Schedule of accrued expenses | Accrued expenses and other current liabilities consisted of the following (amounts in thousands):
| March 31, 2026 |  | December 31, 2025
Research and development contract costs | $ | 1,057 |  |  | $ | 1,111 |
Operating lease liabilities | 852 |  |  | 837 |
Compensation and related benefits | 752 |  |  | 2,767 |
Other | 335 |  |  | 236 |
Total accrued expenses and other current liabilities | $ | 2,996 |  |  | $ | 4,951 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration