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Collaborations (Tables)
 6 Months Ended
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Change in Accounts Receivable, Contract Asset and Liabilities

The following table presents the changes in accounts receivable, contract assets and contract liabilities for the six months ended June 30, 2024 (in thousands):

 

 

 

Balance at
December 31,
2023

 

 

Additions

 

 

Deductions

 

 

Balance at
June 30,
2024

 

Accounts receivable and contract assets:

 

 

 

 

 

 

 

 

 

 

 

 

Billed receivables - Sanofi

 

$

15,000

 

 

$

5,792

 

 

$

(20,792

)

 

$

—

 

Unbilled receivables - Sanofi

 

 

3,762

 

 

 

3,734

 

 

 

(5,792

)

 

 

1,704

 

Total accounts receivable and contract assets

 

$

18,762

 

 

$

9,526

 

 

$

(26,584

)

 

$

1,704

 

Contract liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Deferred revenue - Sanofi

 

 

54,651

 

 

 

3,734

 

 

 

(35,937

)

 

 

22,448

 

Total contract liabilities

 

$

54,651

 

 

$

3,734

 

 

$

(35,937

)

 

$

22,448