The following table summarizes the contingent consideration recorded as of March 31, 2026 (in thousands): | | | | | | | | | | | | CVR Liabilities - | | CVR Liabilities - | | | Contingent Consideration | | Current Portion | | Long-Term | | Total | HilleVax sublease | | $ | 1,491 | | $ | 4,148 | | $ | 5,639 | LAVA tax reserve | | | — | | | 6,333 | | | 6,333 | LAVA additional closing net cash | | | — | | | 411 | | | 411 | Turnstone tax CVR | | | 850 | | | — | | | 850 | Turnstone lease security deposit | | | 260 | | | — | | | 260 | Generation Bio additional closing net cash | | | 2,532 | | | — | | | 2,532 | Generation Bio lease security deposit | | | 2,051 | | | — | | | 2,051 | Total | | $ | 7,184 | | $ | 10,892 | | $ | 18,076 |
The following table summarizes the contingent consideration recorded as of December 31, 2025 (in thousands): | | | | | | | | | | | | CVR Liabilities - | | CVR Liabilities - | | | Contingent Consideration | | Current Portion | | Long-Term | | Total | HilleVax sublease | | $ | 1,154 | | $ | 4,124 | | $ | 5,278 | LAVA tax reserve | | | — | | | 6,333 | | | 6,333 | LAVA additional closing net cash | | | 2,781 | | | — | | | 2,781 | Turnstone tax CVR | | | 850 | | | — | | | 850 | Turnstone lease security deposit | | | 260 | | | — | | | 260 | Total | | $ | 5,045 | | $ | 10,457 | | $ | 15,502 |
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