Research and Development Revenue - Schedule of Company's Contract Liabilities (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Contract liabilities: | |
| Balance at beginning | $ 154 |
| Additions | 5,104 |
| Reductions | (5,258) |
| Balance at ending | |
| Contract assets: | |
| Balance at beginning | 849 |
| Additions | 447 |
| Reductions | |
| Balance at ending | 1,296 |
| Deferred revenue [Member] | |
| Contract liabilities: | |
| Balance at beginning | 154 |
| Additions | 5,104 |
| Reductions | (5,258) |
| Balance at ending | |
| Unbilled revenue [Member] | |
| Contract assets: | |
| Balance at beginning | 849 |
| Additions | 447 |
| Reductions | |
| Balance at ending | $ 1,296 |
| X | ||||||||||
- Definition The amount of reduction. No definition available.
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| X | ||||||||||
- Definition Represents contract with customer liability reductions. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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