Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

Condensed Consolidated Balance Sheets of Accrued expense

Accrued expenses as presented in the Condensed Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025 consisted of the following (in thousands):


	June 30, 2026				December 31, 2025
Compensation	$	6,673			$	11,388
Severance		194				449
Clinical study related costs		9,376				13,655
Facility related costs		1,261				1,151
Accrued legal costs		93				204
Accrued consulting and professional fees		410				1,217
Other accrued expenses		1,964				667
Total accrued expenses and other	$	19,971			$	28,731

Schedule Of Estimated Useful Lives

The estimated useful lives are as follows:


Buildings	25-30 years
Computer equipment and software	3-5 years
Furniture and equipment	5-7 years
Leasehold improvements	remainder of lease term

Schedule of Fixed Assets

Fixed assets consisted of the following (in thousands):


	June 30, 2026				December 31, 2025
Land	$	1,405			$	1,405
Buildings		21,095				21,095
Leasehold improvements		22,291				22,263
Furniture and equipment		7,686				7,031
Computer equipment and software		1,284				1,284
Construction in progress		21,701				14,705
Less: accumulated depreciation		(19,425	)			(16,552	)
Total fixed assets, net	$	56,037			$	51,231