XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
segment
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Summary of Significant Accounting Policies          
Allowance for doubtful accounts on grants receivable $ 0   $ 0    
Grant income 7,311 $ 6,925 12,223 $ 10,351  
Deferred grant income, current 1,453   1,453   $ 1,701
Deferred grant income, noncurrent 0   0   0
Unrecognized income tax $ 0   $ 0   $ 0
Expected dividend yield     0.00% 0.00%  
Number of operating segments | segment     1