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v3.25.2

Collaboration Agreement (Tables) | 6 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Transaction Price | The followi ng table reflects the transaction price (in thousands):
|  | As of June 30, 2025 |
|  | Pre-Milestone |  |  | Milestone |  |  | Post-Milestone |
Combined Performance Obligation |  | $ | 8,373 |  |  | $ | 3,489 |  |  | $ | 11,862 |
Development Activities Performance Obligation |  |  | 3,627 |  |  |  | 1,511 |  |  |  | 5,138 |
Total |  | $ | 12,000 |  |  | $ | 5,000 |  |  | $ | 17,000 |
Schedule of Revenue Recognized Related to Each of the Performance Obligations and the Remaining Deferred Revenue | The following table reflects the revenue recognized related to each of the performance obligations and the remaining deferred revenue (in thousands):
|  | As of June 30, 2025 |
|  | Combined Performance Obligation |  |  | Development Activities Performance Obligation |  |  | Total |
Deferred revenue at December 31, 2023 |  | $ | 11,748 |  |  | $ | 2,046 |  |  | $ | 13,794 |
Revenue recognized |  |  | — |  |  |  | (1,534 | ) |  |  | (1,534 | )
Deferred revenue at December 31, 2024 |  |  | 11,748 |  |  |  | 512 |  |  |  | 12,260 |
Revenue recognized |  |  | — |  |  |  | (366 | ) |  |  | (366 | )
Deferred revenue at June 30, 2025 |  | $ | 11,748 |  |  | $ | 146 |  |  | $ | 11,894 |

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- Definition Tabular disclosure of the entity's accounting policy for the recognition of revenue under the milestone method. Includes: (1) a description of the overall arrangement; (2) a description of each milestone and related contingent consideration; (3) a determination of whether each milestone is considered substantive; (4) the factors that the entity considered in determining whether the milestone or milestones are substantive; and (5) the amount of consideration recognized during the period for the milestone or milestones. + References No definition available. + Details
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