Supplemental Financial Statement Information (Tables)

9 Months Ended

Sep. 30, 2025

Supplemental Cash Flow Elements [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

	September 30, 2025		December 31, 2024
Accrued compensation and employee benefits	$	5,413	$	7,556
Accrued legal expenses	631		75
Accrued audit and tax expenses	251		279
Accrued deferred costs of Sponsored Programs	24		626
Other accrued expenses	433		150
Total	$	6,752	$	8,686