v3.26.3
Prepaid Expenses and Other Assets
9 Months Ended
Sep. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Assets Prepaid Expenses and Other Assets
Prepaid expenses and other assets consisted of the following (in thousands):
September 30,
December 31,
2026
2025
Prepaid insurance$578 $300 
Prepaid software licenses and maintenance258 394 
Foreign R&D credit refund311 142 
Prepaid research and development expenses6,848 6,682 
Interest receivable 2,292 1,928 
Deferred tax asset51 51 
Sublease assets655 496 
Other prepaid expenses1,500 1,413 
Total prepaid expenses and other assets12,493 11,406 
Less long-term portion4,113 4,108 
Total prepaid expenses and other assets, current$8,380 $7,298