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v3.23.2

LEASES, Operating Lease (Details) | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Oct. 31, 2022 USD ($) ft² | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Operating Leases [Abstract] |  |  |  |  |
Impairment of right-of-use asset |  | $ 800,000 | $ 0 | $ 772,000 |
Initial measurement of operating lease ROU assets |  |  | 34,410,000 |  |
Initial measurement of operating lease liabilities |  |  | 34,169,000 |  |
Area of premises | ft² | 45,500 |  |  |  |
Letter of credit | $ 4,100,000 |  |  |  |
Operating lease, liability |  |  | 35,136,000 |  | $ 1,182,000
Lease liability incremental amount Above Tenant Improvement Allowance |  |  | 600,000 |  |
Operating lease, right-of-use asset |  |  | 35,357,000 |  | $ 1,030,000
Other Receivable for reimbursement under Tenant Improvement Allowance |  |  | 300,000 |  |
Sublease Tenant Improvement Allowance Paid but not submitted for reimbursement |  |  | $ 700,000 |  |
E.R. Squibb & Sons, L.L.C. [Member] |  |  |  |  |
Operating Leases [Abstract] |  |  |  |  |
Area of premises | ft² | 45,500 |  |  |  |
Extension term of sublease |  |  | 5 years |  |
Monthly base rent payable | $ 500,000 |  |  |  |
Percentage increase in base rent after first year | 3.00% |  |  |  |
Letter of credit | $ 4,100,000 |  |  |  |
Tenant improvement allowance per rentable square foot | 190 |  |  |  |
Tenant improvement allowance | $ 8,600,000 |  |  |  |
Operating lease, liability |  |  | $ 34,200,000 |  |
Operating lease, right-of-use asset |  |  | 34,400,000 |  |
San Diego Lease [Member] |  |  |  |  |
Operating Leases [Abstract] |  |  |  |  |
Initial measurement of operating lease ROU assets |  |  | 0 |  |
Initial measurement of operating lease liabilities |  |  | $ 0 |  |

X
- 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 fair value of initial measurement of operating lease ROU assets. + References No definition available. + Details
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- Definition Incremental costs incurred in connection with Tenant Improvement Allowance. + References No definition available. + Details
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- Definition The percentage increase in base rent per year after first year for operating leases. + References No definition available. + Details
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- Definition The amount of rental expense payable per month for operating leases. + References No definition available. + Details
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- Definition Sublease reimbursement under tenant Improvement Allowance.. + References No definition available. + Details
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- Definition Sublease Tenant Improvement Allowance paid but not submitted for reimbursement amount. + References No definition available. + Details
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- Definition Amount of tenant improvement allowance to improvements of the Premises. + References No definition available. + Details
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- Definition Amount of tenant improvement allowance per rentable square foot for the improvements of premises. + References No definition available. + Details
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- References No definition available. + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + 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 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 6 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479365/842-20-25-6 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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