Quarterly report [Sections 13 or 15(d)]

OTHER BALANCE SHEET INFORMATION (Tables)

v3.25.1
OTHER BALANCE SHEET INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2025
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:

 

    March 31,
2025		     December 31,
2024		  
Prepaid expenses and other current assets:   (in thousands)  
Contract-related   $ 1,289     $ 881  
Government grants     923       793  
At-the-market receivable     —       2,387  
Non-trade receivables     226       953  
Debt interest and fees     —       180  
Insurance     1,070       1,392  
Other     2,901       1,549  
    $ 6,409     $ 8,135  
             
Accrued expenses and other current liabilities:            
Contract-related   $ 1,934     $ 1,816  
Compensation and compensation-related     1,121       4,496  
Gross-to-net deductions     3,937       3,658  
Professional fees and other     726       697  
    $ 7,718     $ 10,667