XML 122 R14.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2024
Other Liabilities Disclosure [Abstract]  
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consisted of the following (in thousands):
December 31,
20242023
Accrued compensation and benefit costs$7,914 $7,069 
Accrued research and development expense3,724 2,117 
Accrued professional expenses1,532 1,077 
Income taxes payable
— — 
Other liabilities1,325 1,038 
$14,495 $11,301 
The costs associated with the strategic reorganization, during the fourth quarter of 2024, were not material.