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v3.23.3

Sale of Property and Equipment (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jul. 28, 2023 | Sep. 30, 2023 | Sep. 30, 2023 | Sep. 30, 2022
Proceeds from the sale of property and equipment |  |  | $ 6,000 | $ 127
Gain on sale of property and equipment |  |  | 1,351 | $ 0
Amended Asset Purchase Agreement | uBriGene |  |  |  |
Proceeds from the sale of property and equipment | $ 6,000 |  |  |
Gain on sale of property and equipment |  | $ 1,400 | 1,400 |
Sale consideration considered deferred income |  | $ 300 | $ 300 |

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- Definition Amount of gain on sale or disposal of property, plant and equipment assets. + References No definition available. + Details
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- Definition The amount of sale of property, plant and equipment considered deferrred income. + References No definition available. + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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- Details
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