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v3.23.1

Collaboration, Development and Supply Agreements - Additional Information (Detail) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | --- | ---
Apr. 26, 2023 | Aug. 31, 2023 | Sep. 30, 2021 | Mar. 31, 2023 | Mar. 31, 2022 | Apr. 27, 2023 | Dec. 31, 2022
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |
Allowance for doubtful accounts receivables |  |  |  | $ 12,313 |  |  | $ 0
Account Receivable |  |  |  | 3,128 |  |  | 2,385
Revenue recognized |  |  |  | 46,925 | $ 113,992 |  |
Accrued liabilities |  |  |  | 27,833 |  |  | 30,719
CEPI Partners [Member] |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |
Advance payment from customer |  |  |  | 175,000 |  |  |
Repayment of Advance from Customer |  |  |  | 67,300 |  |  |
Long-term deferred revenue |  |  |  | 0 |  |  | 0
Deferred Revenue, Noncurrent, Total |  |  |  | 0 |  |  | 0
Accrual Long Term Balance |  |  |  | 60,300 |  |  |
Accrued liabilities |  |  |  | 47,400 |  |  | 107,700
Clover |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |
Revenue recognized |  |  |  |  | 22,300 |  |
Clover | Supply Agreement |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |
Contract asset balance |  |  |  |  |  |  | $ 71,300
Biological E. Limited | Supply Agreement |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |
Revenue recognized |  |  |  |  | 67,300 |  |
U.S. Department of Defense |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |
Revenue recognized |  |  |  | 3,500 | $ 1,600 |  |
Proceeds from grant |  |  | $ 22,000 |  |  |  |
Subsequent Event | Biological E. Limited |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |
Allowance for doubtful accounts receivables |  |  |  |  |  | $ 12,300 |
Additional future payment | $ 5,500 | $ 12,300 |  |  |  |  |
Repayment of Advance from Customer |  |  |  |  |  | 47,400 |
Accounts Receivable Net Current |  |  |  |  |  | 14,500 |
Advance payment received | 125,000 | 250,000 |  |  |  |  |
Prepayment of advance payment | $ 13,500 | $ 1,000 |  |  |  |  |
CEPI Member | Clover |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |
Accrual Long Term Balance |  |  |  | 60,300 |  |  |
CEPI Member | Biological E. Limited |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |
Allowance for doubtful accounts receivables |  |  |  | 12,300 |  |  |
Advance payment from customer |  |  |  | 47,400 |  |  |
Account Receivable |  |  |  | $ 61,900 |  |  |
CEPI Member | Subsequent Event |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |
Accounts Receivable Net Current |  |  |  |  |  | $ 47,400 |

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