XML 54 R39.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Intangible Assets and Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Intangible Assets | Intangible assets and goodwill consists of the following:
|  |  |  | December 31, 2024 |  |  | December 31, 2023 |
(In thousands) |  | Weighted Amortizable Life (Years) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Goodwill |  |  |  | $ | 83,027 |  |  | $ | — |  |  | $ | 83,027 |  |  | $ | 83,027 |  |  | $ | — |  |  | $ | 83,027 |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collaboration agreements |  | 12 |  | $ | 465,590 |  |  | $ | (465,590 | ) |  | $ | — |  |  | $ | 465,590 |  |  | $ | (465,590 | ) |  | $ | — |
Capitalized IP |  | 11-13 |  |  | 118,160 |  |  |  | (117,270 | ) |  |  | 890 |  |  |  | 118,160 |  |  |  | (116,169 | ) |  |  | 1,991 |
Total |  |  |  | $ | 583,750 |  |  | $ | (582,860 | ) |  | $ | 890 |  |  | $ | 583,750 |  |  | $ | (581,759 | ) |  | $ | 1,991 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration