Disposal Group, Including Discontinued Operation, Earn-Out Payments

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- Definition

Disposal Group, Including Discontinued Operation, Ownership Interest Disposed Of

+ References

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- Definition

Disposal Group, Including Discontinued Operation, Reimbursement Limit

+ References

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of gain (loss) on termination of lease before expiration of lease term.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-Topic 842
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- Definition

Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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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

No definition available.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Discontinued Operations - Narrative (Details) - USD ($)	3 Months Ended			9 Months Ended
Discontinued Operations - Narrative (Details) - USD ($)	Dec. 31, 2022	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Aug. 18, 2022	Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestiture of businesses				$ 162,306,000	$ 0
Restricted cash		$ 82,443,000		82,443,000			$ 0
Gain (loss) on disposition of assets				(421,000)	(89,000)
Trans Ova \| Discontinued Operations, Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Ownership interest disposed of percentage						100.00%
Consideration						$ 170,000,000
Restricted cash		82,443,000		82,443,000
Gain (loss) on disposition of assets				(421,000)	(547,000)
Trans Ova \| Discontinued Operations, Held-for-sale \| Forecast \| Subsequent Event
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestiture of businesses	$ 1,000,000
Trans Ova \| Discontinued Operations, Held-for-sale \| Maximum
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Earn-out payments (maximum)						10,000,000
Reimbursement limit						$ 5,750,000
MBP Titan \| Discontinued Operations, Disposed of by Means Other than Sale, Abandonment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on disposition of assets					464,000
Gain on lease termination					4,602,000
Gain from discontinued operations		$ 0	$ 60,000	$ 0	$ 4,599,000