v3.26.1
Collaborations (Tables)
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Change in Accounts Receivable, Contract Asset and Liabilities

The following table presents the changes in accounts receivable, contract assets and contract liabilities for the three months ended March 31, 2026 (in thousands):

 

 

 

Balance at
December 31, 2025

 

 

Additions

 

 

Deductions

 

 

Balance at
March 31, 2026

 

Contract liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Deferred Revenue - Gilead

 

 

34,365

 

 

 

 

 

 

(34,365

)

 

 

 

Total contract liabilities

 

$

34,365

 

 

$

 

 

$

(34,365

)

 

$