Summary of Significant Accounting Policies - Revenue Recognition (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Apr. 17, 2025 |
|
Revenue | |||||
Amount due or owed | $ 0 | ||||
Deferred revenue recognized | $ 2,733,000 | ||||
Activity in deferred revenue | |||||
Balance at the beginning of the period | $ 226,000 | ||||
Symbio | |||||
Activity in deferred revenue | |||||
Balance at the beginning of the period | 2,791,000 | ||||
Recognition to revenue | (2,791,000) | ||||
License and collaboration agreements. | Symbio | |||||
Revenue | |||||
Upfront license fee recognition over time | $ 2,733,000 | $ 57,000 | $ 2,790,000 | $ 113,000 |
X | ||||||||||
- Definition Amount of payments, compensation, reimbursements or settlements due or owing by either party in connection with the termination of the license agreement. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|