XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued expenses and other current liabilities (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Summary of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following (in thousands):
As of
September 30, 2024
As of December 31, 2023
Collaboration research costs$7,053 $5,681 
Employee compensation, including severance for restructuring
6,591 4,639 
Royalties4,022 9,702 
Clinical and contract research organization costs904 990 
Deferred transition services income (1)
457 — 
Manufacturing costs— 1,764 
Property, plant, and equipment— 279 
Other4,195 2,633 
Total accrued expenses and other current liabilities$23,222 $25,688 
(1) Refer to Note 3, Asset Purchase Agreements, for further information regarding deferred transition services income relating to the Novo Transaction.