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Prepaid Expenses and other assets (Tables)

3 Months Ended

Mar. 31, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Assets

Prepaid expenses and other assets consisted of the following (in thousands):

			March 31, 2025						December 31, 2024
Research and development			$	—					$	1,715
Collaboration receivable (Note 10)			—						2,864
Other receivables (a)			1,209						—
Deposits			845						925
Insurance			717						340
Other			130						72
			$	2,901					$	5,916

(a) "Other receivables" primarily consisted of equipment sales, sales and use tax refunds, and research and development tax refunds.

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- References

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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No definition available.

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