XML 54 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Collaboration Agreement - Revenue Recognized Related to Each of the Performance Obligations and the Remaining Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Deferred revenue at beginning $ 13,794 $ 15,352
Revenue recognized (532) (1,558)
Deferred revenue at ending 13,262 13,794
Combined Performance Obligation    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Deferred revenue at beginning 11,748 11,748
Deferred revenue at ending 11,748 11,748
Development Activities Performance Obligation    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Deferred revenue at beginning 2,046 3,604
Revenue recognized (532) (1,558)
Deferred revenue at ending $ 1,514 $ 2,046