Quarterly report [Sections 13 or 15(d)]

OTHER BALANCE SHEET INFORMATION (Tables)

v3.26.1
OTHER BALANCE SHEET INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
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:

 

    June 30,
2026		     December 31,
2025		  
Prepaid expenses and other current assets:   (in thousands)  
Contract research-related   $ 3,247     $ 3,485  
Prepaid Inventory     1,000       1,000  
Prescription drug user fee     221       663  
Taxes     262       566  
Insurance     722       1,650  
Professional fees and other     5,265       1,591  
    $ 10,717     $ 8,955  
                 
Other non-current assets:                
Amounts held in escrow   $ 2,169     $ —  
Inventory     1,868       —  
Restricted cash     387       2,170  
Domain name     120       120  
Security deposits     6       5  
    $ 4,550     $ 2,295  
                 
Accrued expenses and other current liabilities:                
Contract research-related   $ 3,816     $ 3,425  
Compensation and compensation-related     4,868       6,144  
Gross-to-net deductions     10,226       7,909  
Professional fees and other     2,574       5,120  
    $ 21,484     $ 22,598