Acquisitions - Net Assets Acquired (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Feb. 09, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Asset Acquisition | |||
| Cash and cash equivalents | $ 85,600 | $ 82,908 | |
| Trade and other receivables, net | 4,595 | 4,896 | |
| Prepaid expenses and other current assets | 473 | 852 | |
| Short-term restricted cash | 8,862 | 5,441 | |
| Long-term restricted cash | 44,281 | 45,361 | |
| Intangible assets | 43,864 | 44,756 | |
| Accounts payable | (3,534) | (2,208) | |
| Accrued and other liabilities | $ (3,211) | $ (9,885) | |
| Generation Bio Co | |||
| Asset Acquisition | |||
| Cash and cash equivalents | $ 35,712 | ||
| Trade and other receivables, net | 24 | ||
| Prepaid expenses and other current assets | 122 | ||
| Short-term restricted cash | 2,181 | ||
| Long-term restricted cash | 360 | ||
| Accounts payable | (165) | ||
| Accrued and other liabilities | (275) | ||
| Net assets acquired | 37,959 | ||
| Generation Bio Co | IP | |||
| Asset Acquisition | |||
| Intangible assets | $ 0 |
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of net assets (liabilities). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, and liabilities classified as other, due within one year or within the normal operating cycle if longer. No definition available.
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