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Collaborations (Tables) | 3 Months Ended
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Mar. 31, 2026
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 ass ets and contract liabilities for the three months ended March 31, 2026 (in thousands):
|  | Balance at December 31, 2025 |  |  | Additions |  |  | Deductions |  |  | Balance at March 31, 2026 |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred Revenue - Gilead |  |  | 34,365 |  |  |  | — |  |  |  | (34,365 | ) |  |  | — |
Total contract liabilities |  | $ | 34,365 |  |  | $ | — |  |  | $ | (34,365 | ) |  | $ | — |

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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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