XML 65 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Additional Information (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Suite
Jun. 30, 2020
USD ($)
Suite
Mar. 31, 2020
Suite
Dec. 31, 2019
USD ($)
Lessee Lease Description [Line Items]        
Right of use assets $ 74,197 $ 74,197   $ 37,933
Catalent, Inc [Member] | Catalent Agreements [Member]        
Lessee Lease Description [Line Items]        
Number of dedicated clean room suites | Suite     4  
Discount rate 8.00% 8.00%    
Weighted average remaining lease term 4 years 6 months 4 years 6 months    
Operating lease, term of agreement 5 years 5 years    
Catalent, Inc [Member] | Catalent Agreements [Member] | Other Assets [Member]        
Lessee Lease Description [Line Items]        
Number of dedicated clean room suites | Suite 2 2    
Clean room suite reservation fees payments $ 18,000 $ 18,000    
Thermo Fisher Scientific Inc. [Member] | Thermo Agreements [Member]        
Lessee Lease Description [Line Items]        
Number of dedicated clean room suites | Suite 8 8    
Discount rate 7.50% 7.50%    
Weighted average remaining lease term 7 years 4 months 24 days 7 years 4 months 24 days    
Operating lease, term of agreement 8 years 8 years    
Thermo Fisher Scientific Inc. [Member] | Thermo Agreements [Member] | Other Assets [Member]        
Lessee Lease Description [Line Items]        
Number of dedicated clean room suites | Suite 4 4    
Clean room suite reservation fees payments $ 43,100 $ 43,100    
Catalent, Inc and Thermo Fisher Scientific Inc. [Member] | Catalent Agreements and Thermo Agreements [Member]        
Lessee Lease Description [Line Items]        
Right of use assets 39,800 39,800    
Operating lease liability 35,500 35,500    
Operating lease, cost 2,000 2,800    
Variable lease, cost $ 3,600 $ 4,500