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Collaboration, Development and Supply Agreements - Additional Information (Detail) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended
Apr. 26, 2023
Apr. 30, 2023
Sep. 30, 2021
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Aug. 31, 2023
Apr. 27, 2023
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Allowance for doubtful accounts receivables       $ 12,313,000   $ 12,313,000   $ 12,313,000    
Advance Payments forgiven per CEPI-Bio E Assignment Agreement (Note 6)       0 $ (47,401,000) 0 $ (47,401,000)      
Repayment of Advance from Customer                   $ 47,400,000
Account Receivable       976,000   976,000   3,926,000    
Revenue recognized       73,795,000 60,249,000 124,584,000 107,174,000      
Accrued liabilities       48,488,000   48,488,000   $ 49,448,000    
Increase in revenue adjustment           38,700        
Inventory write-off           1,264,000 0      
Prepayment of advance payment   $ 13,500,000                
CEPI Partners [Member]                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Advance Payments forgiven per CEPI-Bio E Assignment Agreement (Note 6)       175,000,000   175,000,000        
Repayment of Advance from Customer       67,300,000   67,300,000        
Long-term deferred revenue       0   0        
Deferred Revenue, Noncurrent, Total       0   0        
Accrual Long Term Balance       60,300,000   60,300,000        
Accrued liabilities       47,400,000   47,400,000        
Clover                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Accrual Long Term Balance       60,300,000   60,300,000        
Clover | Supply Agreement                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Contract asset balance       71,300,000   71,300,000        
Biological E. Limited                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Additional future payment $ 5,500,000               $ 12,300,000  
Repayment of Advance from Customer 47,400,000     47,400,000   47,400,000        
Accounts Receivable Net Current                 1,000,000  
Advance payment received 125,000,000               $ 250,000,000  
Prepayment of advance payment $ 14,500,000                  
U.S. Department of Defense                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Revenue recognized       $ 3,600,000 $ 3,800,000 $ 6,400,000 $ 7,300,000      
Proceeds from grant     $ 22,000,000              
CEPI Member                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Accounts Receivable Net Current                   $ 47,400,000