XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Accrued Expenses and Other Current Liabilities    
Compensation and related benefits $ 6,760 $ 7,343
Third-party and professional fees 3,280 2,493
Amounts due to contract manufacturer 2,827 2,095
Current portion of operating lease liabilities $ 521 $ 545
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total accrued expenses and other current liabilities Total accrued expenses and other current liabilities
Research and development expenses $ 66 $ 20
Other 1,150 955
Total accrued expenses and other current liabilities $ 14,604 $ 13,451