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Revenue Recognition - Summary of balances and activities in our contract asset account (Details) - CpG 1018 adjuvant $ in Thousands | 3 Months Ended
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Mar. 31, 2024 USD ($)
Balance at Beginning of Period | $ 71,307 | [1]
Balance at Beginning of Period | 1,389 | [2]
Additions | 2,802 | [2]
Subtractions | (2,017) | [2]
Balance at End of Period | 2,174 | [2]
Balance at End of Period | $ 71,307 | [1]
[1] | The Clover contract asset was included in long term assets to reflect the timing of expected long term demand for CpG 1018 adjuvant for Clover Product. See Note 6 for further discussion.
[2] | The $2.2 million of contract asset is derived from our agreement with the DoD.

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