Restructuring and Impairment Charges (Tables)

3 Months Ended

Mar. 31, 2025

Restructuring Cost and Reserve [Line Items]

Summary of Liability Related to Employee Termination Benefits and Contract Termination Costs

The liability related to employee termination benefits as of March 31, 2025 is as follows (in thousands):


	March 31,
	2025
Accrued employee termination benefits at December 31, 2024	$	5,034
Employee termination benefits charges incurred during the period		—
Amounts paid or otherwise settled during the period		(4,447	)
Accrued employee termination benefits at March 31, 2025	$	587

Contract Termination Costs

Restructuring Cost and Reserve [Line Items]

Summary of Liability Related to Employee Termination Benefits and Contract Termination Costs

The liability related to contract termination costs as of March 31, 2025 is as follows (in thousands):


	March 31,
	2025
Accrued contract termination costs at December 31, 2024	$	1,686
Contract termination costs incurred during the period		—
Amounts paid or otherwise settled during the period		(1,229	)
Accrued contract termination costs at March 31, 2025	$	457

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

HilleVax, Inc. 10-Q