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Grant Income (Tables)

6 Months Ended

Jun. 30, 2026

Other Income and Expenses [Abstract]

Schedule of Changes in Deferred Income

Changes in deferred income during the three and six months ended June 30, 2026 and 2025, are as follows (in thousands):

			Three months ended June 30,												Six months ended June 30,
			2026						2025						2026						2025
Beginning balance			$	318					$	1,461					$	1,396					$	1,738
Cash payment			—						—						(1,000)						—
Other operating income recognized related to the Funding Agreement			(5)						(13)						(51)						(342)
Foreign exchange translation			22						77						(10)						129
Ending balance			$	335					$	1,525					$	335					$	1,525

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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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X

- References

No definition available.

+ Details

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