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

OTHER BALANCE SHEET INFORMATION (Tables)

v3.25.4
OTHER BALANCE SHEET INFORMATION (Tables)
 12 Months Ended
Dec. 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:

 

    December 31,
2025		     December 31,
2024		  
Prepaid expenses and other current assets:   (in thousands)  
Contract-related   $ 3,485     $ 881  
Prepaid Inventory 1,000 —
Government grants     —       793  
At-the-market receivable     —       2,387  
Non-trade receivables     —       953  
Debt interest and fees     —       180  
Insurance     1,650       1,392  
Prescription drug user fee     663       606  
Taxes     566       565  
Professional fees and other     1,591       378  
    $ 8,955     $ 8,135  
             
Accrued expenses and other current liabilities:            
Contract-related   $ 3,425     $ 1,816  
Compensation and compensation-related     6,144       4,496  
Gross-to-net deductions     7,909       3,658  
Professional fees and other     5,120       697  
    $ 22,598     $ 10,667