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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Transfer of Assets and Liabilities Effected in Accordance with Separation Agreements | The transfer of assets and liabilities to Mural was effected through a contribution in accordance with the Separation Agreement, as summarized below:
(In thousands) |  | November 15, 2023 |
ASSETS |  |  |
Current Assets: |  |  |
Cash and cash equivalents |  | $ | 275,000 |
Total current assets |  |  | 275,000 |
Property, plant and equipment, net |  |  | 10,096 |
Right-of-use assets |  |  | 14,513 |
Goodwill |  |  | 7,800 |
Deferred tax asset |  |  | 1,799 |
Total assets |  | $ | 309,208 |
LIABILITIES |  |  |
Current Liabilities |  |  |
Operating lease liabilities—short-term |  | $ | 6,036 |
Total current liabilities |  |  | 6,036 |
Operating lease liabilities—long-term |  |  | 9,412 |
Total liabilities |  |  | 15,448 |
Net assets transferred to Mural |  | $ | 293,760 |
Summary of Discontinued Operations | The following summarizes the loss from discontinued operations for the three and six months ended June 30, 2024 and 2023:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating expenses from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods manufactured |  | $ | — |  |  | $ | 11 |  |  | $ | — |  |  | $ | 22 |
Research and development |  |  | 3,913 |  |  |  | 32,563 |  |  |  | 6,429 |  |  |  | 62,430 |
Selling, general and administrative |  |  | — |  |  |  | 9,502 |  |  |  | — |  |  |  | 16,146 |
Total operating expenses from discontinued operations |  |  | 3,913 |  |  |  | 42,076 |  |  |  | 6,429 |  |  |  | 78,598 |
Operating loss from discontinued operations |  |  | (3,913 | ) |  |  | (42,076 | ) |  |  | (6,429 | ) |  |  | (78,598 | )
Income tax benefit from discontinued operations |  |  | (613 | ) |  |  | (40 | ) |  |  | (1,009 | ) |  |  | (6,767 | )
Net loss and comprehensive loss from discontinued operations |  | $ | (3,300 | ) |  | $ | (42,036 | ) |  | $ | (5,420 | ) |  | $ | (71,831 | )
Summary of Significant Non-cash Items and Capital Expenditures of Discontinued Operations | The following table summarizes the significant non-cash items and capital expenditures of the discontinued operations that are included in the accompanying condensed consolidated statements of cash flows for the six months ended June 30, 2023:
|  | Six Months Ended |
(In thousands) |  | June 30, 2023 |
OPERATING ACTIVITIES: |  |  |
Depreciation |  | $ | 240 |
Share-based compensation expense |  |  | 2,937 |
Right-of-use assets |  |  | 4,364 |
Operating lease liabilities |  |  | (2,927 | )
INVESTING ACTIVITIES: |  |  |
Additions of property, plant and equipment |  | $ | (173 | )

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