XML 53 R44.htm IDEA: XBRL DOCUMENT v3.24.3
Discontinued Operations - Summary of Accrued Liabilities from Continuing Operations (Details)
$ in Thousands
Sep. 30, 2024
USD ($)
Discontinued Operations and Disposal Groups [Abstract]  
Profit Sharing Payments $ 16,930
Royalties associated with the MSK Agreement 2,602
VOWST post-marketing safety surveillance study 982
80.1% of lease cost of Waltham facility 1,874
Employment-related costs for conveying employees 1,462
Settlement of collaboration payable 9,608 [1]
Total accrued liabilities due to SPN $ 33,458
[1] Includes $6,594 and $3,014 related to the settlement of the collaboration payable to SPN for the quarters ended June 30, 2024 and September 30, 2024, respectively.