Collaborative and Stock Purchase Agreements - Aevitas Deconsolidation (Details) - USD ($) $ in Thousands |
Jun. 30, 2023 |
Apr. 30, 2023 |
Dec. 31, 2022 |
Jun. 30, 2022 |
|---|---|---|---|---|
| Current assets | ||||
| Cash and cash equivalents | $ 78,022 | $ 178,266 | $ 248,771 | |
| Prepaid expenses and other current assets | 7,315 | 9,661 | ||
| Total current assets | 127,611 | 230,432 | ||
| Liabilities, Current [Abstract] | ||||
| Accounts payable and accrued expenses | 99,162 | 97,446 | ||
| Interest Payable | 95 | 342 | ||
| Total current liabilities | $ 128,583 | $ 127,715 | ||
| Aevitas | ||||
| Current assets | ||||
| Cash and cash equivalents | $ 5 | |||
| Prepaid expenses and other current assets | 9 | |||
| Total current assets | 14 | |||
| Liabilities, Current [Abstract] | ||||
| Accounts payable and accrued expenses | 2,875 | |||
| Interest Payable | 843 | |||
| Note payable | 9,329 | |||
| Total current liabilities | 13,047 | |||
| Net liabilities impacted by deconsolidation | $ 13,033 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of net assets (liabilities). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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