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Collaboration Profit and Loss (Tables)
3 Months Ended
Mar. 31, 2024
Business Combinations [Abstract]  
Schedule of Collaboration Profit (Loss)

The components of the collaboration profit (loss) sharing for the three months ended March 31, 2024 and 2023 are as follows:

 

 

Three Months Ended March 31,

 

 

 

2024

 

 

2023

 

Share of VOWST net loss

 

$

7,128

 

 

$

 

Profit on transfer of VOWST inventory to Nestlé

 

 

(4,710

)

 

 

 

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

 

 

 

 

 

3,607

 

Total collaboration (profit) loss sharing - related party

 

$

2,418

 

 

$

3,607