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v3.23.1

Leases, Operating Lease (Details) |  |  |  | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 09, 2023 USD ($) | Dec. 29, 2022 USD ($) | Oct. 18, 2022 USD ($) ft² | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Jun. 30, 2022 USD ($) | Mar. 31, 2022 ft² | Mar. 25, 2022 USD ($) | Mar. 05, 2022 USD ($)
Leases [Abstract] |  |  |  |  |  |  |  |  |
Commitment to purchase equipment |  |  |  |  |  |  |  |  | $ 50,000
Security deposit |  |  |  |  |  |  |  |  | $ 63,000
ROU asset balance |  | $ 800,000 |  | $ 1,030,000 | $ 2,567,000 | $ 0 |  | $ 1,400,000 |
Lease liability |  | 200,000 |  | $ 1,182,000 | 2,723,000 |  |  | $ 1,500,000 |
Operating lease area | ft² |  |  |  |  |  |  | 5,200 |  |
Lease term |  |  |  | 62 months |  |  |  |  |
Initial measurement of operating lease ROU assets |  |  |  | $ 1,706,000 |  |  |  |  |
Initial measurement of operating lease liabilities |  |  |  | 1,706,000 |  |  |  |  |
Impairment of ROU asset |  |  |  | 772,000 | $ 0 |  |  |  |
Lease termination fee payable |  | 100,000 |  |  |  |  |  |  |
Decrease in lease liability |  | $ (1,400,000) |  |  |  |  |  |  |
Lease liability adjustment recognized as general and administrative expense |  |  |  | $ 600,000 |  |  |  |  |
Area of premises | ft² |  |  | 45,500 |  |  |  |  |  |
Term of sublease |  |  |  | 62 months |  |  |  |  |
Letter of credit |  |  | $ 4,100,000 |  |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Leases [Abstract] |  |  |  |  |  |  |  |  |
Lease termination fee paid | $ 100,000 |  |  |  |  |  |  |  |
E.R. Squibb & Sons, L.L.C. [Member] |  |  |  |  |  |  |  |  |
Leases [Abstract] |  |  |  |  |  |  |  |  |
ROU asset balance |  |  |  | $ 0 |  |  |  |  |
Lease liability |  |  |  | $ 0 |  |  |  |  |
Lease term |  |  |  | 10 years |  |  |  |  |
Area of premises | ft² |  |  | 45,500 |  |  |  |  |  |
Term of sublease |  |  |  | 10 years |  |  |  |  |
Extension term of sublease |  |  |  | 5 years |  |  |  |  |
Monthly base rent payable |  |  | $ 500,000 |  |  |  |  |  |
Incremental base rental payment |  |  | 63,000,000 |  |  |  |  |  |
Tenant improvement allowance per rentable square foot |  |  |  | $ 190 |  |  |  |  |
Tenant improvement allowance |  |  |  | 8,600,000 |  |  |  |  |
E.R. Squibb & Sons, L.L.C. [Member] | Other Assets [Member] |  |  |  |  |  |  |  |  |
Leases [Abstract] |  |  |  |  |  |  |  |  |
Sublease cost |  |  |  | 600,000 |  |  |  |  |
Sublease cost for tenant improvements |  |  |  | 500,000 |  |  |  |  |
Cost Related to Issuance of Letter of Credit |  |  |  | $ 100,000 |  |  |  |  |
E.R. Squibb & Sons, L.L.C. [Member] | Letter of Credit [Member] |  |  |  |  |  |  |  |  |
Leases [Abstract] |  |  |  |  |  |  |  |  |
Letter of credit |  |  | $ 4,100,000 |  |  |  |  |  |

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- Definition The fair value of initial measurement of operating lease liabilities in noncash financing activities. + References No definition available. + Details
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- Definition The amount of lease termination fees paid. + References No definition available. + Details
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- Definition The amount of property for which lessee committed to purchase. + References No definition available. + Details
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- Definition Area of leased property under operating lease. + References No definition available. + Details
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- Definition The total amount for base rental payments, as well as parking and traditional lease expenses including, certain taxes, operating expenses and utilities can be incremented. + References No definition available. + Details
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- Definition Sublease cost for the architect to design the tenant improvements to the premises and for a project manager to manage the construction. + References No definition available. + Details
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of increase (decrease) in obligation for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + 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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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 6 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123399704&loc=SL77918431-209957 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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