Asset Acquisition, Fair Value Of Assets Acquired

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 50
-Name Accounting Standards Codification
-Section 15
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480123/805-50-15-3

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- Definition

Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 928
-SubTopic 340
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483147/928-340-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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- Definition

Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.

+ References

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.

+ References

No definition available.

+ Details

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Collaboration and License Agreements and Acquisition - Acquisition (Details) - USD ($) $ in Thousands	Feb. 14, 2022	Dec. 31, 2023	Dec. 31, 2022
Asset Acquisition [Line Items]
Definite-lived intangible assets			$ 21,229
Definite-lived: Favorable leasehold rights
Asset Acquisition [Line Items]
Definite-lived intangible assets		$ 20,398	20,398
Organized workforce
Asset Acquisition [Line Items]
Definite-lived intangible assets			$ 831
Dunkirk Facility
Asset Acquisition [Line Items]
Construction in progress	$ 10,043
Leasehold improvements	6,253
Definite-lived intangible assets	21,229
Other depreciable assets and prepaid expenses	2,983
Total consideration	40,508
Dunkirk Facility \| Definite-lived: Favorable leasehold rights
Asset Acquisition [Line Items]
Finite-lived intangible assets acquired	20,400
Dunkirk Facility \| Organized workforce
Asset Acquisition [Line Items]
Finite-lived intangible assets acquired	$ 800