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Collaboration Profit and Loss (Tables)
6 Months Ended
Jun. 30, 2024
Business Combinations [Abstract]  
Schedule of Collaboration Profit (Loss)

The components of the collaboration profit (loss) sharing for the three and six months ended June 30, 2024 are as follows:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Share of VOWST net loss

 

$

6,638

 

 

$

2,141

 

 

$

13,766

 

 

$

2,141

 

Profit on transfer of VOWST inventory to Nestlé

 

 

(9,227

)

 

 

(1,273

)

 

 

(13,937

)

 

 

(1,273

)

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

 

 

 

 

 

1,238

 

 

 

 

 

 

4,845

 

Total collaboration (profit) loss sharing - related party

 

$

(2,589

)

 

$

2,106

 

 

$

(171

)

 

$

5,713