XML 92 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Balance Sheet Detail - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gain on sale of property $ (3,596) $ 0 $ 0
Depreciation 35,000 $ 37,000 $ 23,900
BioFlex Property [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gain on sale of property $ 200