v3.26.3
Accrued and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2026
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Components of Accrued and Other Current Liabilities

The following table presents the components of accrued and other current liabilities as of September 30, 2026 and December 31, 2025 (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accrued compensation

 

$

1,948

 

 

$

2,088

 

Accrued vacation

 

 

478

 

 

 

476

 

Operating lease liability, current portion

 

 

256

 

 

 

—

 

Other current liabilities

 

 

413

 

 

 

445

 

Total accrued and other current liabilities

 

$

3,095

 

 

$

3,009

 

Summary of Restructuring Cost

The following table presents the impact of this restructuring in the statements of operations for the periods indicated (in thousands):

 

 

 

Nine Months Ended

 

 

 

September 30, 2026

 

Research and development

 

$

616

 

Selling and marketing

 

 

77

 

General and administrative

 

 

594

 

Total restructuring costs

 

$

1,287