XML 54 R45.htm IDEA: XBRL DOCUMENT v3.26.1
Grant Income - Changes in Deferred Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Deferred Income [Roll Forward]        
Beginning balance $ 318 $ 1,461 $ 1,396 $ 1,738
Cash payment 0 0 (1,000) 0
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