XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Moderna Collaboration and License Agreement - Schedule of Changes in Deferred Revenue (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]    
Balance at the beginning of the period $ 47,459 $ 0
Deferral of revenue 5,760 48,972
Recognition of unearned revenue (6,803) (3,525)
Balance at the ending of the period $ 46,416 $ 45,447