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Lease Obligations - Narrative (Details) $ in Thousands, SFr in Millions |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Aug. 03, 2022 USD ($) | Dec. 31, 2021 USD ($) | Feb. 28, 2021 USD ($) | Feb. 28, 2021 CHF (SFr) | Jan. 31, 2021 CHF (SFr) | Mar. 31, 2020 ft² extension_option | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Dec. 31, 2020 | Mar. 12, 2020
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditure payments |  |  | $ 11,800 | SFr 10.5 |  |  |  |  |  |  |  |
Right-of-use assets, net |  | $ 5,383 |  |  |  |  | $ 4,945 |  | $ 4,945 |  |  |
Total lease liabilities |  |  |  |  |  |  | $ 8,188 |  | $ 8,188 |  |  |
Incremental borrowing rate |  |  |  |  |  |  | 5.22% |  | 5.22% |  |  |
Operating lease costs |  |  |  |  |  |  | $ 200 | $ 200 | $ 800 | $ 800 |  |
Payments for capital improvements | SFr |  |  |  |  | SFr 21.0 |  |  |  |  |  |  |
Minimum finance lease liability payments due |  |  |  |  |  |  | 73,000 |  | 73,000 |  |  |
Expected payments prior to commencement of lease |  |  |  |  |  |  | 900 |  | 900 |  |  |
Future value of minimum lease payments of leases not yet commenced |  |  |  |  |  |  | 100 |  | 100 |  |  |
Victoria, British Columbia |  |  |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Lease term |  |  |  |  |  |  |  |  |  |  | 18 months |
Capital expenditure payments | $ 300 |  |  |  |  |  |  |  |  |  |  |
Rockville, Maryland |  |  |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Lease term |  |  |  |  |  | 11 years |  |  |  |  |  |
Area of property (in sqft) | ft² |  |  |  |  |  | 30,531 |  |  |  |  |  |
Remaining lease term |  |  |  |  |  | 9 years |  |  |  |  |  |
Number of extension options | extension_option |  |  |  |  |  | 2 |  |  |  |  |  |
Lease extension term |  |  |  |  |  | 5 years |  |  |  |  |  |
Lease termination option term |  |  |  |  |  | 7 years |  |  |  |  |  |
Right-of-use assets, net |  | 5,200 |  |  |  |  | 4,900 |  | 4,900 |  |  |
Total lease liabilities |  | 8,600 |  |  |  |  | $ 8,200 |  | $ 8,200 |  |  |
Proceeds from tenant improvements |  | $ 2,300 |  |  |  |  |  |  |  |  |  |
Incremental borrowing rate |  |  |  |  |  |  |  |  |  |  |  | 5.20%

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