XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.26.1

Prepaid Expenses and Other Current Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
|  | March 31, |  | December 31,
|  | 2026 |  | 2025
UK R&D tax credit |  | $ | 15,130 |  |  | $ | 15,387 |
Prepaid research and development |  | 18,920 |  |  | 17,102 |
Prepaid income tax |  | 3,099 |  |  | 3,434 |
Other current assets |  | 7,329 |  |  | 5,580 |
|  | $ | 44,478 |  |  | $ | 41,503 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration