XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Collaboration Agreement - Revenue Recognized Related to Each of the Performance Obligations and the Remaining Deferred Revenue (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Deferred revenue at December 31, 2022 $ 15,352
Revenue recognized (868)
Deferred revenue at June 30, 2023 14,484
Combined Performance Obligation  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Deferred revenue at December 31, 2022 11,748
Deferred revenue at June 30, 2023 11,748
Development Activities Performance Obligation  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Deferred revenue at December 31, 2022 3,604
Revenue recognized (868)
Deferred revenue at June 30, 2023 $ 2,736