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Collaborations (Tables) | 9 Months Ended
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Sep. 30, 2025
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 nine months ended September 30, 2025 (in thousands):
|  | Balance at December 31, 2024 |  |  | Additions |  |  | Deductions |  |  | Balance at September 30, 2025 |
Accounts receivable and contract assets: |  |  |  |  |  |  |  |  |  |  |  |
Billed receivables - Sanofi |  | $ | — |  |  | $ | 20,947 |  |  | $ | (20,947 | ) |  | $ | — |
Unbilled receivables - Sanofi |  |  | 947 |  |  |  | 20,000 |  |  |  | (20,947 | ) |  |  | — |
Billed receivables - Gilead |  |  | — |  |  |  | 40,000 |  |  |  | (40,000 | ) |  |  | — |
Total accounts receivable and contract assets |  | $ | 947 |  |  | $ | 80,947 |  |  | $ | (81,894 | ) |  | $ | — |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue - Sanofi |  | $ | 13,576 |  |  | $ | 20,000 |  |  | $ | (33,576 | ) |  | $ | — |
Deferred revenue - Gilead |  |  | — |  |  |  | 40,000 |  |  |  | (2,764 | ) |  |  | 37,236 |
Total contract liabilities |  | $ | 13,576 |  |  | $ | 60,000 |  |  | $ | (36,340 | ) |  | $ | 37,236 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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