XML 57 R32.htm IDEA: XBRL DOCUMENT v3.24.1
Collaboration and License Agreements and Acquisition (Tables)
12 Months Ended
Dec. 31, 2023
Research and Development [Abstract]  
Schedule of Asset Acquisition The following table summarizes the fair value of assets acquired as of the acquisition date (in thousands):
Construction in progress$10,043 
Leasehold improvements6,253 
Definite-lived intangible assets (1)
21,229 
Other depreciable assets and prepaid expenses2,983 
Total consideration$40,508 
_______________
(1)Definite-lived intangible assets consist of favorable leasehold rights totaling $20.4 million and organized workforce totaling $0.8 million as of the acquisition date.