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v3.22.2.2

Summary of Significant Accounting Policies (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jul. 31, 2021 | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) segment | Sep. 30, 2021 USD ($) | Jan. 01, 2022 USD ($)
Summary of Significant Accounting Policies |  |  |  |  |  |
Allowance for doubtful accounts on grants receivable |  | $ 0 |  | $ 0 |  |
Grant income |  | 5,947 | $ 3,037 | $ 18,236 | $ 12,375 |
Expected dividend yield |  |  |  | 0.00% | 0.00% |
Number of operating segments | segment |  |  |  | 1 |  |
Stock split ratio | 0.3092 |  |  |  |  |
Right-of-use assets |  | 691 |  | $ 691 |  |
Operating lease liabilities |  | 717 |  | 717 |  |
ASU 2016-02 |  |  |  |  |  |
Summary of Significant Accounting Policies |  |  |  |  |  |
Right-of-use assets |  | 616 |  | 616 |  | $ 616
Operating lease liabilities |  | $ 130 |  | $ 130 |  | $ 616
Equipment |  |  |  |  |  |
Summary of Significant Accounting Policies |  |  |  |  |  |
Useful life of property and equipment |  |  |  | 5 years |  |
Furniture and fixtures |  |  |  |  |  |
Summary of Significant Accounting Policies |  |  |  |  |  |
Useful life of property and equipment |  |  |  | 6 years |  |

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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599 + Details
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