XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets Acquired | The following summarizes the Company’s indefinite-lived intangible assets, all of which were acquired in the Merger (in thousands):
|  |  |  | June 30, |  | December 31, |  |  |  |
|  |  |  | 2025 |  | 2024 |  |  |  |
Descartes-08 for MG |  |  |  | $ | 93,900 |  |  | $ | 93,900 |  |  |  |  |
Descartes-08 for SLE |  |  |  | 56,700 |  |  | 56,700 |  |  |  |  |
Total in-process research and development assets |  |  |  | $ | 150,600 |  |  | $ | 150,600 |  |  |  |  |

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

X
- Definition Tabular disclosure of acquired indefinite-lived intangible asset by major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
Name: | us-gaap_ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration