XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following:

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

(In thousands)

 

Accrued research and development

 

$

22,927

 

 

$

26,362

 

Employee compensation and benefits

 

 

12,405

 

 

 

24,075

 

Accrued legal and professional expenses

 

 

2,773

 

 

 

2,845

 

Accrued other

 

 

3,448

 

 

 

2,073

 

Total accrued expenses

 

$

41,553

 

 

$

55,355