XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Mar. 11, 2022
Mar. 31, 2018
Mar. 31, 2022
Mar. 31, 2021
Lessor Lease Description [Line Items]        
Operating lease term   5 years    
Operating lease commencement period   2018-03    
Operating lease option to extend     Under the terms of the agreement, there was no option to extend  
Lessee, Operating Lease, Existence of Option to Extend [true false]     false  
Right of use asset derecognized $ 700      
Current and noncurrent operating lease liabilities 800      
Property and equipment derecognized 300      
Receivable from asset sale 700      
Gain from lease termination and asset sale 500   $ 508  
Depreciation     $ 68 $ 79
Belharra Therapeutics        
Lessor Lease Description [Line Items]        
Property agreed to sale $ 700