XML 64 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Jul. 31, 2021
Dec. 31, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Summary of Significant Accounting Policies      
Allowance for doubtful accounts on grants receivable   $ 0  
Grant income   22,217 $ 17,447
Deferred grant income, current   1,702 753
Deferred grant income, noncurrent   1,686 0
Unrecognized income tax   $ 0 $ 0
Expected dividend yield   0.00% 0.00%
Unrealized loss on foreign currency translation   $ (1) $ (11)
Number of operating segments | segment   1  
Stock split ratio 0.3092    
Right-of-use assets   $ 813  
Operating lease liabilities, current   149  
Operating lease liabilities, noncurrent   $ 695  
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