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Spin-off of OmniAb - Schedule of non-cash items and capital expenditures of the discontinued operations (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Investing activities: |  |
Payments to CVR Holders | $ 0 | $ (960)
Financing activities: |  |
Payments to CVR Holders | $ 0 | (1,545)
Discontinued operations |  |
Operating activities: |  |
Change in fair value of contingent consideration |  | (486)
Depreciation and amortization |  | 12,070
Stock-based compensation expense |  | 7,923
Investing activities: |  |
Purchase of property, plant and equipment |  | (12,415)
Payments to CVR Holders |  | (960)
Financing activities: |  |
Payments to CVR Holders |  | (1,545)
Supplemental cash flow disclosures: |  |
Purchases of property, plant and equipment included in accounts payable and accrued expenses |  | $ 3,458

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