XML 73 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Compensation and Accrued Expenses and Other Current Liabilities

Accrued compensation and accrued expenses and other current liabilities consist of the following:

 

 

 

December 31, 2024

 

 

December 31, 2023

 

 

 

(in thousands)

 

Accrued compensation:

 

 

 

 

 

 

Accrued bonuses

 

$

7,704

 

 

$

14,379

 

Accrued paid time off

 

 

3,151

 

 

 

4,731

 

Accrued payroll

 

 

3,021

 

 

 

3,936

 

Other accrued compensation

 

 

573

 

 

 

676

 

Total accrued compensation

 

$

14,449

 

 

$

23,722

 

Accrued expenses and other current liabilities:

 

 

 

 

 

 

Accrued research and development services

 

$

10,493

 

 

$

10,110

 

Accrued professional fees

 

 

993

 

 

 

1,470

 

Accrued property and equipment

 

 

-

 

 

 

9,200

 

Other accrued current liabilities

 

 

1,754

 

 

 

2,682

 

Total accrued expenses and other current liabilities

 

$

13,240

 

 

$

23,462