XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Collaboration and Out-Licensing (Table)
6 Months Ended
Jun. 30, 2023
Collaborative Arrangement [Abstract]  
Schedule Of Reconciliation Of Contract Liability From Collaboration Agreements

A reconciliation of contract liability from collaboration agreements was as follows (in thousands):

Balance at December 31, 2022

 

$

3,137

 

IPR&D expense related to the Termination Agreement

 

 

(3,107

)

Revenue recognized

 

 

(30

)

Balance at June 30, 2023

 

$