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- Definition

Stock issued during period, shares, stock based compensation expense to related party.

+ References

No definition available.

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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- Definition

The cash inflow from issuance of callable preferred stock which is identified as being convertible to another type of financial security at the option of the issuer or the holder.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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Related Parties - Additional Information (Details) - USD ($) $ in Thousands	1 Months Ended		12 Months Ended
	Nov. 30, 2023	Feb. 28, 2023	Dec. 31, 2024	Dec. 31, 2023
Related Party Transaction [Line Items]
Collaboration revenue - related party			$ 2,370	$ 2,380
Related party accounts receivable			613	$ 98
Preferred stock, shares issued				22,941,170
Stock-based compensation expense			6,004	$ 3,427
Common Stock
Related Party Transaction [Line Items]
Issuance of common stock				20,980
Investor
Related Party Transaction [Line Items]
Stock-based compensation expense	$ 100
Investor \| Common Stock
Related Party Transaction [Line Items]
Issuance of common stock	20,980
Maruho \| Series A Preferred Stock
Related Party Transaction [Line Items]
Preferred stock, shares issued		1,000,000
Gross proceeds from issuance of preferred stock		$ 10,000
Maruho \| Maruho Agreement
Related Party Transaction [Line Items]
Cost reimbursements received			1,900	$ 2,700
Collaboration revenue - related party			2,400	2,400
Related party accounts receivable			$ 600	$ 100