Annual report [Section 13 and 15(d), not S-K Item 405]

OTHER BALANCE SHEET INFORMATION (Tables)

v3.25.1
OTHER BALANCE SHEET INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2024
Other Balance Sheet Information  
Components of selected captions in the consolidated balance sheets consist of:

Components of selected captions in the consolidated balance sheets consist of:

 

    December 31,
2024		     December 31,
2023		  
Prepaid expenses and other current assets:   (in thousands)  
Contract-related   $ 881     $ 4,590  
Government grants     793       199  
At-the-market receivable     2,387       —  
Non-trade receivables     953       —  
Debt interest and fees     180       1,513  
Inventory     —       508  
Insurance     1,392       143  
Other     1,549       2,228  
    $ 8,135     $ 9,181  
Accrued expenses and other current liabilities:            
Contract-related   $ 1,816     $ 2,980  
Upsher Smith obligation     —       3,000  
Compensation and compensation-related     4,496       4,361  
Gross-to-net deductions     3,658       743  
Professional fees and other     697       1,398  
    $ 10,667     $ 12,482