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Statements of Cash Flows - Non-Cash Activities (Unaudited) (Parenthetical) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Supplemental disclosure of noncash activities related to the uBriGene Repurchase Transaction (see Note 5):
Fair value of assets received	$ 2,209	$ 0
Fair value of supplies received expensed to research and development	2,509	0
Accounts receivable written off	(6,967)	0
Accounts payable written off	3,644	0
Net purchase consideration of assets recorded to accrued other	$ (1,395)	$ 0

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- Definition

The amount of accounts payable written off in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period n cash receipts or cash payments in the period.

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The amount of accounts receivable written off in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period n cash receipts or cash payments in the period.

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- Definition

The amount of net purchase consideration of assets recorded to accrued other in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period n cash receipts or cash payments in the period.

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The amount of supplies received, expensed to research and development, that an Entity acquires in a noncash (or part noncash) acquisition.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 230
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-Publisher FASB
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