XML 62 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Related Party Transactions (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 28, 2023
USD ($)
ft²
Jul. 31, 2022
ft²
Dec. 31, 2018
ft²
Aug. 31, 2018
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Related Party Transaction [Line Items]                  
Collaboration revenue, related party (less than)         $ 43,000 $ 49,000 $ 139,000 $ 196,000  
Operating lease right-of-use asset         78,643,000   78,643,000   $ 83,592,000
Operating lease liability         96,680,000   96,680,000   101,124,000
Base rent and security deposit, payment $ 200,000                
Total estimated base rent $ 2,900,000                
Allogene Overland, Allogene Overland BioPharm (HK) Limited                  
Related Party Transaction [Line Items]                  
Collaboration revenue, related party (less than)         100,000 100,000 100,000 200,000  
Reduction to research and development expense         0 300,000 100,000 600,000  
Related Party | Allogene Overland, Allogene Overland BioPharm (HK) Limited                  
Related Party Transaction [Line Items]                  
Net cost recoveries         0 300,000   600,000  
Related Party | Sublease Agreement | Bellco                  
Related Party Transaction [Line Items]                  
Area of office space (in square feet) | ft² 2,030 737 1,293            
Sublease, term of contract (in years) 115 months   3 years            
Operating lease right-of-use asset         100,000   100,000   200,000
Operating lease liability         100,000   100,000   $ 200,000
Related Party | Consulting Agreements | Bellco                  
Related Party Transaction [Line Items]                  
Cost of revenue         300,000 200,000 700,000 600,000  
Related Party | Consulting Agreements | Two River                  
Related Party Transaction [Line Items]                  
Cost of revenue         $ 100,000 $ 100,000 300,000 $ 600,000  
Related Party | Consulting Agreements | Payments Commencing January 2022 | Bellco                  
Related Party Transaction [Line Items]                  
Monthly payments in arrears             $ 40,217    
Related Party | Consulting Agreements | Maximum | Bellco                  
Related Party Transaction [Line Items]                  
Related party transaction compensation percentage       60.00%