Summary of Significant Accounting Policies (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
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Sep. 30, 2026
USD ($)
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Sep. 30, 2025
USD ($)
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Sep. 30, 2026
USD ($)
segment
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Sep. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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| Summary of Significant Accounting Policies | ||||||
| Allowance for doubtful accounts on grants receivable | $ 0 | $ 0 | ||||
| Grant income | 2,966 | $ 1,215 | 10,463 | $ 13,407 | ||
| Deferred grant income, current | 717 | $ 717 | $ 367 | |||
| Expected dividend yield | 0.00% | |||||
| Number of operating segments | segment | 1 | |||||
| Unrecognized income tax | 0 | $ 0 | 0 | |||
| Cash, Cash Equivalents, and Restricted Cash Equivalents | ||||||
| Cash and cash equivalents | 30,758 | 39,334 | 30,758 | 39,334 | 36,810 | |
| Restricted cash equivalents | 717 | 489 | 717 | 489 | 190 | |
| Total | $ 31,475 | $ 39,823 | $ 31,475 | $ 39,823 | $ 37,000 | $ 25,009 |
| X | ||||||||||
- Definition Amount of allowance for credit loss on grants receivable, classified as current. No definition available.
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- Definition The amount of current portion of deferred grant income as at the end of the reporting period. No definition available.
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- Definition Amount of income related to grants. No definition available.
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- References No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash equivalent restricted as to withdrawal or usage, classified as current. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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