XML 49 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Commitments and Contingent Liabilities - Additional Information (Details)
6 Months Ended
Jun. 30, 2025
USD ($)
Lessee, Lease, Description [Line Items]  
Operating lease, description As of June 30, 2025, the Company leases office and laboratory space in Emeryville, California under operating leases which have terms through February 2027, and certain of these leases include options to extend for an additional 36 months. In addition to the base rent, which includes escalating payments over the lease term, the Company pays variable costs related to operating expenses and taxes, which are recognized as incurred. The Company also has multiple leases for laboratory equipment with terms of 36 months that are accounted for as finance leases.
Operating lease option to extend options to extend for an additional 36 months.
Undiscounted lease obligations, operating lease $ 6,000,000
Undiscounted lease obligations, finance lease 300,000
Accrued loss contingency $ 0
Office and Laboratory  
Lessee, Lease, Description [Line Items]  
Operating lease term month and year 2027-02
Laboratory Equipment  
Lessee, Lease, Description [Line Items]  
Finance lease term of contract 36 months