Quarterly report [Sections 13 or 15(d)]

OTHER BALANCE SHEET INFORMATION (Tables)

v3.26.3
OTHER BALANCE SHEET INFORMATION (Tables)
9 Months Ended
Sep. 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:

 

    September 30,
2026
   

December 31,

2025

 
Prepaid expenses and other current assets:   (in thousands)  
Contract research-related   $ 4,452     $ 3,485  
Prepaid Inventory     1,000       1,000  
Prescription drug user fee     1,251       663  
Taxes     309       566  
Insurance     318       1,650  
Professional fees and other     2,935       1,591  
    $ 10,265     $ 8,955  
                 
Other non-current assets:                
Amounts held in escrow   $ 2,168     $ —  
Inventory     1,473       —  
Restricted cash     388       2,170  
Domain name     120       120  
Security deposits     6       5  
    $ 4,155     $ 2,295  
                 
Accrued expenses and other current liabilities:                
Contract research-related   $ 5,357     $ 3,425  
Compensation and compensation-related     6,681       6,144  
Gross-to-net deductions     11,606       7,909  
Professional fees and other     982       5,120  
    $ 24,626     $ 22,598