Collaboration Agreements - Schedule of Accounts Receivable and Contract Liabilities (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Accounts receivable: | |
| Accounts receivable, balance at beginning of period | $ 15,176 |
| Accounts receivable, additions | 3,007 |
| Accounts receivable, deductions | (15,591) |
| Accounts receivable, balance at end of period | 2,592 |
| Contract liabilities: | |
| Deferred revenue, balance at beginning of period | 44,509 |
| Deferred revenue, additions | 0 |
| Deferred revenue, deductions | 0 |
| Deferred revenue, balance at end of period | $ 44,509 |
| X | ||||||||||
- Definition Represents the amount of additions to accounts receivable. No definition available.
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- Definition Represents the amount of deductions to accounts receivable. No definition available.
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- Definition Contract With Customer Liability Additions No definition available.
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- Definition Contract With Customer Liability Deductions No definition available.
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- Definition Contract with Customer, Liability No definition available.
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- Definition Receivables, Net, Current No definition available.
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- 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
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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