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Collaboration Profit and Loss (Tables)
12 Months Ended
Dec. 31, 2023
Business Combinations [Abstract]  
Schedule of Collaboration Profit (Loss)

The components of the collaboration profit (loss) sharing for the years ended December 31, 2023, 2022, and 2021 are as follows:

 

 

 

For the Year Ended December 31,

 

 

 

2023

 

 

2022

 

 

2021

 

Share of VOWST net loss

 

$

18,873

 

 

$

 

 

$

 

Profit on transfer of VOWST inventory to Nestlé

 

 

(23,327

)

 

 

 

 

 

 

Collaboration (profit)/loss related to pre-launch activities

 

 

5,158

 

 

 

1,004

 

 

 

(1,732

)

Total collaboration (profit) loss sharing - related party

 

$

704

 

 

$

1,004

 

 

$

(1,732

)