XML 24 R14.htm IDEA: XBRL DOCUMENT v3.26.3
Balance sheet components
9 Months Ended
Sep. 30, 2026
Balance sheet components  
Balance sheet components

5. Balance sheet components

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

September 30, 2026

 

 

December 31, 2025

 

Manufacturing expenses

 

$

12,326

 

 

$

9,462

 

Compensation and related benefits

 

 

10,241

 

 

 

11,527

 

Clinical development expenses

 

 

8,718

 

 

 

7,036

 

Operating lease liabilities, current portion

 

 

1,127

 

 

 

—

 

Development milestones

 

 

986

 

 

 

10,000

 

Other

 

 

3,107

 

 

 

3,626

 

Total accrued expenses and other current liabilities

 

$

36,505

 

 

$

41,651