XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.3
Collaboration and License Agreements (Tables)
9 Months Ended
Sep. 30, 2025
Revenue Recognition [Abstract]  
Schedule of Asset Acquisition The following table summarizes the aggregate amount paid for the assets acquired by the Company in connection with the Sanofi Agreement as of the Acquisition Date (in thousands):
Upfront $100,000 
Equipment 1,150 
Deposits 2,580 
Transaction costs 4,612 
Total purchase consideration$108,342 
The total purchase price was allocated to the acquired assets based on their relative fair values, as of the Acquisition Date as follows (in thousands):
In-process research and development (IPR&D)$102,836 
Property and equipment 1,119 
Prepaid expenses and other current assets (1)
3,975 
Assembled workforce412 
Total purchase consideration$108,342 
__________________________________________________________
(1) Includes acquired cash deposits primarily related to contract manufacturing agreements.