XML 21 R10.htm IDEA: XBRL DOCUMENT v3.25.1

Prepaids and Other Current Assets

12 Months Ended

Dec. 31, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaids and Other Current Assets

Note 3. Prepaids and Other Current Assets

Prepaids and other current assets consisted of the following:

(in thousands)			December 31, 2024						December 31, 2023
Prepaid launch costs, current			$	—					$	1,260
Prepaid research and development			—						2,415
Prepaid insurance and other assets			1,667						4,838
Total			$	1,667					$	8,513

As of December 31, 2024 and 2023, the non-current portion of prepaid launch costs recorded in other non-current assets was approximately $2.6 million and $0.4 million, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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