Segment Reporting - Summary of Operating Costs and Expenses (Parenthetical) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Segment Reporting Information [Line Items] | |||
Amortization expense | $ 254 | $ 1,719 | $ 1,716 |
Depreciation expense | 30 | 31 | 84 |
Research and Development | |||
Segment Reporting Information [Line Items] | |||
Share-based payment expense | 193 | 412 | 1,396 |
Depreciation expense | 18 | 19 | 49 |
General and Administration | |||
Segment Reporting Information [Line Items] | |||
Share-based payment expense | 170 | 372 | 3,362 |
Depreciation expense | 12 | 12 | 35 |
Pfizer Intangible Asset | |||
Segment Reporting Information [Line Items] | |||
Amortization expense | $ 254 | ||
ACSD Intangible Asset | |||
Segment Reporting Information [Line Items] | |||
Amortization expense | $ 1,719 | $ 1,716 |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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