XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2021
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
segment
Sep. 30, 2020
USD ($)
Summary of Significant Accounting Policies          
Allowance for doubtful accounts on grants receivable   $ 0   $ 0  
Allowance for doubtful accounts on other receivables   0   0  
Deferred offering costs incurred during the period   769 $ 0 3,210 $ 0
Grant income   3,037 3,192 $ 12,375 $ 8,146
Expected dividend yield       0.00% 0.00%
Other comprehensive (loss) gain related to foreign currency translation   $ (3) $ 18 $ (9) $ (40)
Number of operating segments | segment       1  
Subsequent Event          
Summary of Significant Accounting Policies          
Stock split ratio 0.3092        
Minimum          
Summary of Significant Accounting Policies          
Useful life of property and equipment       5 years  
Maximum          
Summary of Significant Accounting Policies          
Useful life of property and equipment       6 years