XML 22 R11.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract]  
Accrued expenses and other current liabilities

5. Accrued expenses and other current liabilities

 

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

 

   June 30,
2025
   December 31,
2024
 
Payroll and related costs  $200   $118 
Professional fees   302    288 
Operating lease liabilities   886    1,633 
Other accrued expenses and current liabilities   202    88 
Accrued expenses and other current liabilities  $1,590   $2,127