LICENSE, COLLABORATION AND OTHER REVENUE - Schedule of Changes in Contract Assets and Liabilities (Details) - License And Other Revenue - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Contract asset: | ||
| Balance at Beginning of Period | $ 2,391 | $ 2,010 |
| Additions | 3,948 | 3,556 |
| Deductions | (3,792) | (3,521) |
| Balance at End of Period | 2,547 | $ 2,045 |
| Contract liability: | ||
| Balance at Beginning of Period | 0 | |
| Additions | 44 | |
| Deductions | 0 | |
| Balance at End of Period | $ 44 | |
| X | ||||||||||
- Definition Contract Liability No definition available.
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| X | ||||||||||
- Definition Contract with customer asset additions. No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Asset, After Allowance For Credit Loss, Current No definition available.
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| X | ||||||||||
- Definition Contract with customer asset deductions. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability additions. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability deductions. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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
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| X | ||||||||||
- Details
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