XML 34 R24.htm IDEA: XBRL DOCUMENT v3.26.3
Balance sheet components (Tables)
9 Months Ended
Sep. 30, 2026
Balance sheet components  
Schedule of 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