XML 21 R13.htm IDEA: XBRL DOCUMENT
v3.26.1

Prepaid Expenses and Other Current Assets | 3 Months Ended
--- | ---
Mar. 31, 2026
Prepaid Expense and Other Assets, Current [Abstract] |
Prepaid Expenses and Other Current Assets | 5. Prepaid expenses and other current assets Prepaid expenses and other current assets consisted of the following (in thousands):
|  | March 31, 2026 |  |  | December 31, 2025 |
Interest receivable |  | $ | 3,208 |  |  | $ | 2,725 |
Prepaid expenses |  |  | 2,164 |  |  |  | 2,645 |
Prepaid clinical |  |  | 1,699 |  |  |  | 2,356 |
Prepaid manufacturing |  |  | 3,211 |  |  |  | 1,724 |
Prepaid other research and development |  |  | 293 |  |  |  | 459 |
Prepaid bonuses |  |  | 206 |  |  |  | 338 |
Other |  |  | 360 |  |  |  | 1,234 |
|  | $ | 11,141 |  |  | $ | 11,481 |

X
- 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. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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