XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Other current assets | 3 Months Ended
--- | ---
Mar. 31, 2024
Other current assets |
Other current assets | Note 8 — Other current assets Other current assets consisted of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2024 | ​ | 2023
Research and development credits receivable |  | $ | 18,697 | ​ | $ | 46,098
Prepayments |  | ​ | 9,854 | ​ | ​ | 9,954
Clinical materials |  | ​ | 1,668 | ​ | ​ | 1,329
VAT receivable | ​ | ​ | 1,791 | ​ | ​ | —
Other current assets |  | ​ | 2,837 | ​ | ​ | 2,412
​ | ​ | $ | 34,847 | ​ | $ | 59,793
​ On January 19, 2024, a receipt of £24.2 million ($30.8 million) was received from HMRC relating to the Research and development credits receivable. ​

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_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration