XML 37 R30.htm IDEA: XBRL DOCUMENT v3.24.3

Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Additional Information Related to Operating Lease Assets and Liabilities

Additional information related to the operating lease assets and liabilities is as follows (in thousands):

		September 30,				December 31,
		2024				2023
Right-of-use assets		$	17,060			$	16,745
Operating lease liabilities		$	18,203			$	17,895
Weighted average remaining term in years			2.84			2.83
Weighted average discount rate used to measure     outstanding lease liabilities			6.30	%			7.20	%

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases for the nine months ended September 30, 2024 and 2023 is as follows (in thousands):

		2024				2023
Operating cash flows from operating leases		$	5,992			$	6,186

Maturities of Operating Lease Liabilities

The maturities of the Company’s operating lease liabilities as of September 30, 2024 are as follows (in thousands):

2024				$	1,966
2025					7,421
2026					6,763
2027					2,064
2028 and thereafter					1,485
Total future minimum lease payments					19,699
Less imputed interest					(1,496	)
Total operating lease liabilities				$	18,203

X

- Definition

Supplemental cash flow information related to operating leases.

+ References

No definition available.

+ Details

Name:	apls_SupplementalCashFlowInformationRelatedToOperatingLeasesTableTextBlock
Namespace Prefix:	apls_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration