XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Additional Information (Detail)
3 Months Ended 6 Months Ended
May 16, 2022
USD ($)
Feb. 28, 2022
USD ($)
Jan. 07, 2021
Dec. 22, 2020
USD ($)
ft²
May 01, 2020
USD ($)
Feb. 29, 2020
USD ($)
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Operating Lease, Right-of-Use Asset                      
Operating Lease, Right-of-Use Asset   $ 3,200,000         $ 831,000   $ 831,000   $ 18,543,000
Increase (decrease) in operating lease liability $ 8,600,000               11,844,000  
License term           3 years          
Remaining finance lease liabilities $ 200,000           166,000   166,000    
Operating Lease, Impairment Loss               $ 3,900,000 3,901,000 $ 0  
Security deposit and the last month's license fee   800,000                  
Moma Therapeutics Inc [Member]                      
Operating Lease, Right-of-Use Asset                      
Lessee, operating sub lease, term of contract     18 months                
Operating sub lease, cost             500,000   1,000,000.0    
Sublease Income             $ 500,000   $ 1,000,000.0    
Old Premises Cambridge [Member]                      
Operating Lease, Right-of-Use Asset                      
Lease expiration date                 May 01, 2020    
New Premises Boston [Member]                      
Operating Lease, Right-of-Use Asset                      
Operating Lease, Right-of-Use Asset         $ 10,600,000            
Increase (decrease) in operating lease liability         $ (10,200,000)            
Percentage of escalation of License fee           3.00%          
Total Amount of License fee           $ 12,000,000.0          
Merger Laboratory Boston [Member]                      
Operating Lease, Right-of-Use Asset                      
Operating lease, initial term             10 years   10 years    
Operating lease, option to extend additional term             7 years   7 years    
Operating Lease, Right-of-Use Asset       $ 10,200,000              
Increase (decrease) in operating lease liability       $ (10,200,000)              
Number of Square Feet | ft²       30,000              
Operating lease, payments       $ 14,200,000              
Merger Laboratory Boston [Member] | Portion of Excess Merger Purchase Price [Member]                      
Operating Lease, Right-of-Use Asset                      
Operating Lease, Right-of-Use Asset       1,900,000              
Merger Laboratory Boston [Member] | Value Attributable to Below Market Lease [Member]                      
Operating Lease, Right-of-Use Asset                      
Operating Lease, Right-of-Use Asset       $ 3,100,000              
Maximum [Member]                      
Operating Lease, Right-of-Use Asset                      
Total Amount of License fee   400,000                  
Remaining finance lease liabilities               $ 100,000      
Maximum [Member] | Moma Therapeutics Inc [Member]                      
Operating Lease, Right-of-Use Asset                      
Operating leases, rent expense, sublease rentals                 $ 1,997,520    
Minimum [Member]                      
Operating Lease, Right-of-Use Asset                      
Total Amount of License fee   $ 100,000                  
Minimum [Member] | Moma Therapeutics Inc [Member]                      
Operating Lease, Right-of-Use Asset                      
Operating leases, rent expense, sublease rentals                 $ 1,939,340