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v3.25.3

Collaborations - Change in Accounts Receivable, Contract Asset and Liabilities (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2025 USD ($)
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |
Accounts receivable and contract assets, Beginning balance | $ 947
Accounts receivable and contract assets, Additions | 80,947
Accounts receivable and contract assets, Deductions | (81,894)
Accounts receivable and contract assets, Ending balance | 0
Contract Liabilities, Beginning balance | 13,576
Contract Liabilities, Additions | 60,000
Contract Liabilities, Deductions | (36,340)
Contract Liabilities, Ending balance | 37,236
Billed Receivables - Sanofi |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |
Accounts receivable and contract assets, Beginning balance | 0
Accounts receivable and contract assets, Additions | 20,947
Accounts receivable and contract assets, Deductions | (20,947)
Accounts receivable and contract assets, Ending balance | 0
Unbilled Receivables - Sanofi |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |
Accounts receivable and contract assets, Beginning balance | 947
Accounts receivable and contract assets, Additions | 20,000
Accounts receivable and contract assets, Deductions | (20,947)
Accounts receivable and contract assets, Ending balance | 0
Billed Receivables Gilead |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |
Accounts receivable and contract assets, Beginning balance | 0
Accounts receivable and contract assets, Additions | 40,000
Accounts receivable and contract assets, Deductions | (40,000)
Accounts receivable and contract assets, Ending balance | 0
Deferred Revenue - Sanofi |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |
Contract Liabilities, Beginning balance | 13,576
Contract Liabilities, Additions | 20,000
Contract Liabilities, Deductions | (33,576)
Contract Liabilities, Ending balance | 0
Deferred revenue - Gilead |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |
Contract Liabilities, Beginning balance | 0
Contract Liabilities, Additions | 40,000
Contract Liabilities, Deductions | (2,764)
Contract Liabilities, Ending balance | $ 37,236

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