v3.26.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Compensation and Accrued Expenses and Other Current Liabilities

Accrued compensation and accrued expenses and other current liabilities consist of the following:

 

 

 

June 30, 2026

 

 

December 31, 2025

 

 

 

(in thousands)

 

Accrued compensation:

 

 

 

 

 

 

Accrued bonuses

 

$

4,226

 

 

$

8,834

 

Accrued paid time off

 

 

2,811

 

 

 

2,345

 

Accrued payroll

 

 

1,439

 

 

 

1,512

 

Other accrued compensation

 

 

366

 

 

 

549

 

Total accrued compensation

 

$

8,842

 

 

$

13,240

 

Accrued expenses and other current liabilities:

 

 

 

 

 

 

Accrued research and development services

 

$

4,224

 

 

$

5,379

 

Accrued professional fees

 

 

2,211

 

 

 

1,705

 

Other accrued current liabilities

 

 

1,797

 

 

 

1,595

 

Total accrued expenses and other current liabilities

 

$

8,232

 

 

$

8,679