XML 61 R55.htm IDEA: XBRL DOCUMENT
v3.24.3

Restructuring Plan - Summary of Restructuring Activities by Type of Cost (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2023
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | $ 24,012 | $ 24,012
Severance & employee-related costs |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 2,830 | 2,830
Inventory Write-Off |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 17,185 | 17,185
Accelerated depreciation |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 3,816 | 3,816
Facility and Other Exit Costs |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 181 | 181
Cost of product revenue |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 22,711 | 22,711
Cost of product revenue | Severance & employee-related costs |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 1,654 | 1,654
Cost of product revenue | Inventory Write-Off |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 17,185 | 17,185
Cost of product revenue | Accelerated depreciation |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 3,788 | 3,788
Cost of product revenue | Facility and Other Exit Costs |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 84 | 84
Research and development |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 35 | 35
Research and development | Severance & employee-related costs |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 34 | 34
Research and development | Inventory Write-Off |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 0 | 0
Research and development | Accelerated depreciation |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 1 | 1
Research and development | Facility and Other Exit Costs |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 0 | 0
Selling, general and administrative |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 1,266 | 1,266
Selling, general and administrative | Severance & employee-related costs |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 1,142 | 1,142
Selling, general and administrative | Inventory Write-Off |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 0 | 0
Selling, general and administrative | Accelerated depreciation |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | 27 | 27
Selling, general and administrative | Facility and Other Exit Costs |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Costs | $ 97 | $ 97

X
- 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
Name: | us-gaap_RestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=rgen_InventoryWriteOffMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=rgen_AcceleratedDepreciationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=rgen_FacilityAndOtherExitCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_ResearchAndDevelopmentExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |