Goodwill and Intangible Assets - Additional Information (Details) - USD ($) |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Schedule of Goodwill and Intangible Assets [Line Items] | |||
Goodwill | $ 16,937,000 | $ 16,937,000 | |
Goodwill impairment loss | 0 | ||
Amortization expense of intangible assets | 532,000 | 533,000 | $ 1,042,000 |
Impairment of intangible assets | 0 | 0 | 832,000 |
Impairment of indefinite-lived intangible assets | 0 | ||
Humabs | |||
Schedule of Goodwill and Intangible Assets [Line Items] | |||
Indefinite-lived intangible assets IPR&D | 30,700,000 | 30,700,000 | |
Impairment of indefinite-lived intangible assets | $ 0 | $ 0 | |
Research and Development Expense | |||
Schedule of Goodwill and Intangible Assets [Line Items] | |||
Amortization expense of intangible assets | $ 1,000,000.0 |
X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. No definition available.
|
X | ||||||||||
- Definition Schedule of goodwill and intangible assets. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|