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v3.23.3

Collaboration, Development and Supply Agreements - Additional Information (Detail) - USD ($) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 26, 2023 | Jul. 31, 2023 | Apr. 30, 2023 | Sep. 30, 2021 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Aug. 31, 2023 | Apr. 27, 2023 | Dec. 31, 2022
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Advance payment from customer |  |  |  |  | $ (47,401,000) | $ 0 | $ (47,401,000) | $ 0 |  |  |
Repayment of Advance from Customer |  |  |  |  |  |  |  |  |  | $ 47,400,000 |
Prepayment of advance payment |  |  | $ 13,500 |  |  |  |  |  |  |  |
Account Receivable |  |  |  |  | 519,000 |  | 519,000 |  |  |  | $ 2,385,000
Allowance for doubtful accounts receivables |  |  |  |  | 12,313,000 |  | 12,313,000 |  |  |  | 0
Revenue recognized |  |  |  |  | 69,514,000 | 167,735,000 | 176,688,000 | 538,191,000 |  |  |
Contract modification amount |  | $ 33,700,000 |  |  |  |  |  |  |  |  |
Accrued liabilities |  |  |  |  | 43,462,000 |  | 43,462,000 |  |  |  | 30,719,000
CEPI Partners [Member] |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Advance payment from customer |  |  |  |  | 175,000,000 |  | 175,000,000 |  |  |  |
Repayment of Advance from Customer |  |  |  |  | 67,300,000 |  | 67,300,000 |  |  |  |
Long-term deferred revenue |  |  |  |  | 0 |  | 0 |  |  |  | 0
Accrued liabilities |  |  |  |  | 47,400,000 |  | 47,400,000 |  |  |  | 107,700,000
Accrual Long Term Balance |  |  |  |  | 60,300,000 |  | 60,300,000 |  |  |  |
Clover |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue recognized |  |  |  |  | 0 | 87,500,000 | 0 | 201,100,000 |  |  |
Clover | Supply Agreement |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Contract asset balance |  |  |  |  |  |  |  |  |  |  | $ 71,300,000
Biological E. Limited |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Repayment of Advance from Customer | $ 47,400 |  |  |  |  |  |  |  |  | 47,400,000 |
Prepayment of advance payment | 14,500,000 |  |  |  |  |  |  |  |  |  |
Additional future payment | 5,500,000 |  |  |  |  |  |  |  | $ 12,300,000 |  |
Advance payment received | $ 125,000,000 |  |  |  |  |  |  |  | 250,000,000 |  |
Accounts Receivable Net Current |  |  |  |  |  |  |  |  | $ 1,000 |  |
Biological E. Limited | Supply Agreement |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue recognized |  |  |  |  | 0 | 27,600,000 | 0 | 146,000,000 |  |  |
U.S. Department of Defense |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue recognized |  |  |  |  | 7,200,000 | $ 3,900,000 | 14,500,000 | $ 6,600,000 |  |  |
Proceeds from grant |  |  |  | $ 22,000,000 |  |  |  |  |  |  |
CEPI Member |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Net Current |  |  |  |  |  |  |  |  |  | $ 47,400,000 |
CEPI Member | Clover |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Accrual Long Term Balance |  |  |  |  | $ 60,300,000 |  | $ 60,300,000 |  |  |  |

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