v3.26.1
Supplemental Financial Statement Information (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accrued Expenses
Accrued expenses consist of the following (in thousands):
June 30, 2026December 31, 2025
Accrued compensation and employee benefits$3,913 $7,284 
Accrued audit and tax expenses394 241 
Accrued legal expenses190 111 
Other accrued expenses69 109 
Accrued deferred costs of Sponsored Programs— 24 
Total
$4,566 $7,769 
Schedule of Other Current Liabilities
Other current liabilities consist of the following (in thousands):
June 30, 2026December 31, 2025
Employee benefit contributions payable
$369 $75 
Deal-related deposits payable141 512 
Medical claims payable70 861 
Liquidation Support Agreement payable (see Note 16)
300 — 
Other current liabilities463 3 
Total
$1,343 $1,451