v3.26.1
ADDITIONAL BALANCE SHEET DETAIL (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets are as follows (in thousands):
DescriptionJune 30, 2026December 31, 2025
Restricted cash
$1,708 $1,699 
Other5,773 3,771 
Total prepaid expenses and other current assets$7,481 $5,470 
Schedule of Other Long-Term Assets
Other long-term assets are as follows (in thousands):
DescriptionJune 30, 2026December 31, 2025
Long-term inventories$53,272 $59,129 
Other475 552 
Total other long-term assets$53,747 $59,681 
Schedule of Components of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities are as follows (in thousands): 
Description
June 30, 2026December 31, 2025
Product revenue allowances excluding rebates$5,568 $7,916 
Product rebates68,893 64,674 
Product return provisions, current portion1,694 2,375 
Clinical trial costs1,446 1,188 
Compensation and related benefits7,348 11,018 
Operating lease liabilities1,006 3,548 
Royalties due to Panion & BF Biotech, Inc.2,458 3,924 
Professional fees1,572 1,597 
Accrued manufacturing costs2,362 1,808 
Restructuring costs1,688 — 
Liability related to sale of future royalties, current portion1,450 1,664 
Settlement royalties liability, current portion9,624 12,516 
Payments due to Q32 Bio Inc.2,000 5,000 
Other2,688 4,488 
Total accrued expenses and other current liabilities$109,797 $121,716