XML 66 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 31, 2022
Lessee, Lease, Description [Line Items]        
Right of Use asset and Lease Liability Increase $ 14,000      
Operating lease payments 6,900 $ 6,700    
Operating lease, ROU Assets 27,335 16,614    
Operating lease cost 5,597 5,613    
Variable lease cost 1,451 960    
Sublease Income (1,076) (814)    
Lease, Cost 5,972 $ 5,759    
2023 4,999      
2024 4,004      
2025 5,084      
2026 4,209      
2027 4,927      
Thereafter 52,053      
Lessee, Operating Lease, Liability, Payments, Due 75,276      
Lessee, Operating Lease, Liability, Undiscounted Excess Amount (40,444)      
Operating lease liabilities $ 34,832      
Weighted average lease term (in years) 11 years 1 month 6 days 5 years 1 month 6 days    
Discount rate 12.00% 9.70%    
Research and development $ 207,026 $ 214,577 $ 193,201  
Minimum        
Lessee, Lease, Description [Line Items]        
Lease renewal term (in years) 5 years      
Synaffix B.V.        
Lessee, Lease, Description [Line Items]        
Potential development and regulatory milestone payments       $ 585,000
Research and development $ 1,000