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Grant Income (Tables) | 6 Months Ended
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Jun. 30, 2025
Other Income and Expenses [Abstract] |
Schedule of changes in deferred income | Changes in deferred income during the three and six months ended June 30, 2025 and 2024, are as follows (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Beginning balance | $ | 1,461 |  |  | $ | 1,434 |  |  | $ | 1,738 |  |  | $ | — |
Cash payments received | — |  |  | — |  |  | — |  |  | 1,629 |
Other operating income recognized related to the Funding Agreement | (13) |  |  | (577) |  |  | (342) |  |  | (782) |
Foreign exchange translation | 77 |  |  | (18) |  |  | 129 |  |  | (8) |
Ending balance | $ | 1,525 |  |  | $ | 839 |  |  | $ | 1,525 |  |  | $ | 839 |

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- Definition Tabular disclosure of deferred income not accounted for under Topic 606. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479432/944-30-50-2B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480016/944-40-65-2 + Details
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