XML 33 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

As of

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Payroll and employee-related costs

 

$

14,373

 

 

$

17,347

 

Research and development costs

 

 

19,182

 

 

 

16,962

 

Collaboration costs

 

 

51,455

 

 

 

2,395

 

Licensing fees

 

 

2,325

 

 

 

3,143

 

Professional fees

 

 

2,661

 

 

 

2,515

 

Intellectual property costs

 

 

1,379

 

 

 

1,642

 

Accrued property and equipment

 

 

 

 

 

630

 

Other

 

 

508

 

 

 

701

 

Total

 

$

91,883

 

 

$

45,335