Lease Agreements - Leased Facilities (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Apr. 03, 2024 |
Nov. 10, 2023 |
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| Leases | |||||||
| Operating lease right-of-use assets | $ 288,000 | $ 288,000 | $ 319,000 | ||||
| Operating lease liabilities | 710,000 | 710,000 | $ 900,000 | ||||
| Sublease income | $ 103,000 | $ 67,000 | $ 205,000 | $ 67,000 | |||
| Leased facilities, Emeryville, California, new lease - different location than previous lease | |||||||
| Leases | |||||||
| Lease term | 65 months | ||||||
| Operating lease right-of-use assets | $ 400,000 | ||||||
| Operating lease liabilities | $ 400,000 | ||||||
| Leased facilities, Kinnate lease with lease expiration of June 30, 2026 | |||||||
| Leases | |||||||
| Operating lease right-of-use assets | $ 0 | ||||||
| Operating lease liabilities | $ 800,000 | ||||||
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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