XML 84 R59.htm IDEA: XBRL DOCUMENT v3.24.1
Collaboration and License Agreements and Acquisition - Acquisition - Additional Information (Details)
12 Months Ended
Feb. 14, 2022
USD ($)
ft²
employee
renewal_options
Dec. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
Asset Acquisition [Line Items]      
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]   Selling, general and administrative (including amounts with related parties)  
Minimum      
Asset Acquisition [Line Items]      
Initial term of lease arrangement     2 years
Optional extended lease term     1 year
Maximum      
Asset Acquisition [Line Items]      
Initial term of lease arrangement     10 years
Optional extended lease term     10 years
Dunkirk Facility      
Asset Acquisition [Line Items]      
Number of square foot of facility leased | ft² 409,000    
Total consideration $ 40,500,000    
Cash payment to acquire assets 40,000,000    
Transaction costs 500,000    
Annual lease payment $ 2.00    
Initial term of lease arrangement 10 years    
Number of renewal options | renewal_options 1    
Optional extended lease term 10 years    
Commitment to spend, operational expenses, initial lease term $ 1,520,000,000    
Commitment to spend, operational expenses, renewal lease term $ 1,500,000,000    
Commitment to hire, number of employees, first five years | employee 450    
Commitment to hire, number of employees, first two and a half years | employee 300    
Severance and retention benefits   $ 1,000,000  
Dunkirk Facility | State Of New York | Minimum      
Asset Acquisition [Line Items]      
Government funding for leasehold build-out     $ 8,000,000
Dunkirk Facility | State Of New York | Maximum      
Asset Acquisition [Line Items]      
Government funding for leasehold build-out     $ 10,000,000