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Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Mar. 31, 2025
Collaboration [Abstract] |
Summary of Disaggregation of Revenue | The following table presents revenue (in thousands) for the three months ended March 31, 2025 and 2024, disaggregated by geographic region and revenue type. Revenue by geographic region is allocated based on the domicile of our respective business operations.
|  | Three months ended March 31, 2025 |
|  | United States |  |  | Rest of World |  |  | Total |
Revenue Type |  |  |  |  |  |  |  |  |
Other services |  | $ | — |  |  | $ | 510 |  |  | $ | 510 |
Non-cash royalties |  |  | 23,556 |  |  |  | — |  |  |  | 23,556 |
|  | $ | 23,556 |  |  | $ | 510 |  |  | $ | 24,066 |
|  | Three months ended March 31, 2024 |
Revenue Type |  |  |  |  |  |  |  |  |
Other services |  | $ | — |  |  | $ | 238 |  |  | $ | 238 |
Non-cash royalties |  |  | 27,767 |  |  |  | — |  |  |  | 27,767 |
|  | $ | 27,767 |  |  | $ | 238 |  |  | $ | 28,005 |
Schedule of Information about Contract Assets and Contract Liabilities from Contracts with Customers | The following table provides information about contract liabilities from contracts with customers (in thousands):
Three months ended March 31, 2025 |  | Balance at beginning of period |  |  | Additions |  |  | Deductions |  |  | Balance at end of period |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 1,174 |  |  | $ | 5 |  |  | $ | (22 | ) |  | $ | 1,157 |

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- Definition Collaboration. + References No definition available. + Details
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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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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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