XML 45 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue and Deferred Revenue - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Aug. 31, 2019
Deferred Revenue Arrangement [Line Items]              
Deferred revenue $ 232,000 $ 286,000 $ 232,000 $ 286,000 $ 270,000 $ 133,000  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01              
Deferred Revenue Arrangement [Line Items]              
Revenue recognized from the remaining performance obligations $ 200,000   $ 200,000        
Remaining performance obligation 87.00%   87.00%        
Expected remaining performance obligations 12 months   12 months        
Grant and other | National Institutes of Health              
Deferred Revenue Arrangement [Line Items]              
Deferred revenue             $ 2,000,000
Revenue recognized $ 0 $ 500,000 $ 0 $ 800,000