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Moderna Collaboration and License Agreement (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Estimated Revenue Expected to be Recognized in The Future Related to Performance Obligations

			Transaction price unsatisfied
Performance obligations:
Option rights			$	41,250

Schedule of Changes in Deferred Revenue

The following table summarizes the changes in deferred revenue (in thousands):

			Three Months Ended March 31,
			2025						2024
Balance at the beginning of the period			$	44,979					$	46,413
Deferral of revenue			—						3,173
Recognition of unearned revenue			(3,729)						(3,397)
Balance at the end of the period			$	41,250					$	46,189

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- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

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