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v3.23.3

Leases (Details) |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Sep. 29, 2023 USD ($) ft² | Aug. 07, 2023 USD ($) ft² | Sep. 30, 2023 USD ($) ft² item lease | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) ft² item lease | Sep. 30, 2022 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Rent expense |  |  | $ 800,000 | $ 800,000 | $ 2,500,000 | $ 2,500,000
Impairment of long-lived assets |  |  | 5,390,000 |  | 5,390,000 |
Impairment expenses for right of use assets |  |  | 2,200,000 | 0 | 2,185,000 | 0
Impairment expenses for property and equipment |  |  | 3,200,000 | $ 0 | 3,205,000 | $ 0
Future minimum lease payments |  |  |  |  |  |
2023 |  |  | 868,000 |  | 868,000 |
2024 |  |  | 3,553,000 |  | 3,553,000 |
2025 |  |  | 3,654,000 |  | 3,654,000 |
2026 |  |  | 3,757,000 |  | 3,757,000 |
2027 |  |  | 3,863,000 |  | 3,863,000 |
Thereafter |  |  | 29,679,000 |  | 29,679,000 |
Total Undiscounted lease payments |  |  | 45,374,000 |  | 45,374,000 |
Less: imputed interest |  |  | (18,856,000) |  | (18,856,000) |
Total Lease Liabilities |  |  | $ 26,518,000 |  | $ 26,518,000 |
Operating Leases For Office Space |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Area leased | ft² |  |  | 37,000 |  | 37,000 |
Option to extend lease |  |  |  |  | true |
Number of extension terms | lease |  |  | 2 |  | 2 |
Extension term |  |  | 5 years |  | 5 years |
Option to terminate lease |  |  |  |  | true |
Notice Period for termination lease |  |  |  |  | 15 months |
Sublease Agreement A |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Area leased | ft² |  | 8,000 |  |  |  |
Option to extend lease |  | true |  |  |  |
Sublease Income |  | $ 12,426 |  |  |  |
Annual increase in sublease rent (as a percent) |  | 2.75% |  |  |  |
Sublease Agreement B |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Area leased | ft² | 29,000 |  |  |  |  |
Option to extend lease | true |  |  |  |  |
Sublease Income | $ 75,000 |  |  |  |  |
Maximum | Operating Leases For Laboratory Space |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Number of extension terms | item |  |  | 2 |  | 2 |
Extended term of new lease agreement |  |  |  |  | 5 years |

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Represents the notice period for termination of lease. + References No definition available. + Details
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- Definition Represents the number of extensions available under the new lease arrangement. + References No definition available. + Details
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- Definition Represents the renewal term under new lease agreement. + References No definition available. + Details
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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. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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