XML 33 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net, consists of the following (in thousands):

 

 

March 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Laboratory equipment

 

$

4,130

 

 

$

4,130

 

Furniture and fixtures

 

 

1,132

 

 

 

936

 

Leasehold improvements

 

 

936

 

 

 

821

 

Computer equipment and software

 

 

172

 

 

 

1,132

 

Property and equipment, gross

 

 

6,370

 

 

 

7,019

 

Less accumulated depreciation

 

 

(3,934

)

 

 

(3,672

)

Property and equipment, net

 

$

2,436

 

 

$

3,347

 

Schedule of Other Accrued Expenses and Current Liabilities

Other accrued expenses and current liabilities consist of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Accrued research and development expenses - Contract Research Organizations

 

$

6,423

 

 

$

5,669

 

Accrued research and development expenses - Contract Manufacturing Organizations

 

 

3,726

 

 

 

5,487

 

Other accrued expenses

 

 

1,757

 

 

 

2,903

 

Total other accrued expenses and current liabilities

 

$

11,906

 

 

$

14,059