XML 87 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Lessee Lease Description [Line Items]        
Impairment loss   $ 12,720 $ 0 $ 0
Impairment loss related to operating lease right-of-use assets     2,600  
One time fees asset non-current $ 10,000      
Construction-in-Progress        
Lessee Lease Description [Line Items]        
Impairment loss   (10,200)    
Construction-in-progress asset   10,000    
Manufacturing Agreement        
Lessee Lease Description [Line Items]        
Lease agreement expiration 5 years      
Supplemental Agreement        
Lessee Lease Description [Line Items]        
Cost related to manufacturing suite and additional equipment       $ 200
Termination Agreement        
Lessee Lease Description [Line Items]        
Remaining payable related to dedicated manufacturing suite   2,000    
Payable related to termination fees for other existing services   $ 1,800    
Property and Equipment        
Lessee Lease Description [Line Items]        
Impairment loss     700  
Selling General And Administrative Expenses [Member]        
Lessee Lease Description [Line Items]        
Impairment loss for certain asset groups     $ 3,300