Balance Sheet Components - Schedule of Accrued Expenses And Other Current Liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Balance Sheet Related Disclosures [Abstract] | ||
Accrued taxes | $ 11,429 | $ 4,288 |
Accrued professional fees | 4,118 | 2,659 |
Accrued payroll and benefits | 3,487 | 9,558 |
Other current liabilities | 3,388 | 2,403 |
Accrued preclinical and clinical expenses | 2,960 | 2,537 |
Accrued construction in progress | 1,346 | 5,077 |
Accrued inventory | 1,322 | 1,217 |
Accrued litigation settlement | 0 | 31,250 |
Accrued expenses and other current liabilities | $ 28,050 | $ 58,989 |
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- Definition Accrued construction in progress current. No definition available.
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- Definition Accrued expenses and other current Liabilities. No definition available.
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- Definition Accrued Inventory No definition available.
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- Definition Accrued payroll and benefits. No definition available.
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- Definition Accrued preclinical and clinical expenses. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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