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v3.25.1

Contract Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Liabilities | Current and non-current contract liabilities include future revenue from collaboration recharged expenses, upfront payments, and milestones achieved to March 31, 2025.
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | $000s |  |  | $000s |
Contract liabilities: |  |  |  |  |  |
Current |  |  | 392 |  |  |  | 306 |
Non-current |  |  | 53,291 |  |  |  | 51,790 |
Total contract liabilities at period end |  |  | 53,683 |  |  |  | 52,096 |
Contract liabilities: |  |  |  |  |  |
At January 1, 2024 |  |  | 81,572 |  |  |  |
Foreign exchange impact |  |  | (691 | ) |  |  |
Additions during period |  |  | 14,328 |  |  |  |
Revenue unwound during period |  |  | (43,113 | ) |  |  |
At December 31, 2024 |  |  | 52,096 |  |  |  |
Contract liabilities: |  |  |  |  |  |
At January 1, 2025 |  |  | 52,096 |  |  |  |
Foreign exchange impact |  |  | 1,659 |  |  |  |
Additions during period |  |  | 70 |  |  |  |
Revenue unwound during period |  |  | (142 | ) |  |  |
At March 31, 2025 |  |  | 53,683 |  |  |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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