XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Collaborative Research, Development and License Agreements - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Apr. 26, 2023
Aug. 31, 2023
Apr. 30, 2023
Sep. 30, 2021
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Jul. 31, 2023
Apr. 27, 2023
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Repayment of advance from customer                   $ 47,400
Accrued liabilities         $ 54,292   $ 61,066      
Prepayment of advance payment   $ 1,000 $ 13,500              
Allowance for doubtful accounts receivables         12,313   12,313 $ 12,300    
Total revenues         68,164 $ 50,790        
U S Department Of Defense                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Government assistance, award amount             30,000   $ 33,700  
Coalition for Epidemic Preparedness Innovations Partners                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Advance Payments forgiven per CEPI-Bio E Assignment Agreement (Note 6)         175,000          
Repayment of advance from customer         67,300          
Accrued liabilities         47,400          
Accrual long term balance         60,300          
Zhejiang Clover Biopharmaceuticals Inc And Clover Hong Kong Inc                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Accrual long term balance         60,300          
Zhejiang Clover Biopharmaceuticals Inc And Clover Hong Kong Inc | Supply Agreement                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Contract with customer, asset, allowance for credit loss             11,000      
Contract asset         60,300   $ 71,300      
Biological E. Limited                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Repayment of advance from customer $ 47,400                  
Prepayment of advance payment 14,500                  
Biological E. Limited | Term 1                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Additional future payment 5,500                  
Advance payment received 125,000                  
Biological E. Limited | Term 2                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Additional future payment 12,300                  
Advance payment received $ 250,000                  
U S Department Of Defense                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Proceeds from grant       $ 22,000            
Transaction duration       2 years 6 months            
Total revenues         $ 2,800 $ 2,800