XML 24 R15.htm IDEA: XBRL DOCUMENT
v3.25.2

Other Current Receivables | 6 Months Ended
--- | ---
Jun. 30, 2025
Receivables [Abstract] |
Other Current Receivables | 7. Other Current Receivables Other current receivables consisted of the following:
|  | As of June 30, 2025 |  |  | As of December 31, 2024 |
|  | (in thousands) |
Consideration receivable from sale of technology and other assets |  | $ | 3,000 |  |  | $ | — |
Research and development tax credits receivable |  |  | 1,026 |  |  |  | 820 |
Collaboration revenue receivable |  |  | 250 |  |  |  | — |
Sales tax and other receivables |  |  | 421 |  |  |  | 926 |
Total other current receivables |  | $ | 4,697 |  |  | $ | 1,746 |

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration