XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations - Additional Information (Detail)
$ in Thousands, ¥ in Millions
3 Months Ended 6 Months Ended
Jul. 07, 2022
USD ($)
Jan. 07, 2022
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Jul. 07, 2022
CNY (¥)
Dec. 31, 2021
USD ($)
Dunkirk Facility            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Property and equipment           $ 26,848
Dunkirk Facility | ImmunityBio, Inc | Discontinued Operations, Disposed of by Sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Exchange for reimbursement of expenditures amount   $ 40,000        
Transaction closed date   Feb. 14, 2022        
Cash proceeds from sale of discontinued operations       $ 40,000    
Property and equipment     $ 27,100 27,100    
Accounts payable and accrued expenses     1,300 1,300    
Current and long-term finance lease obligations     200 200    
China API Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Property and equipment     21,120 21,120   $ 22,797
China API Operations | Discontinued Operations, Disposed of by Sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Write-off of excess and obsolete inventory     $ 7,100 $ 7,100    
China API Operations | TiHe Capital (Beijing) Co. Ltd. | Discontinued Operations, Disposed of by Sale | Subsequent Event            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Percentage of equity interests 100.00%       100.00%  
Purchase price $ 19,000       ¥ 124.4  
Percentage of proceeds to be received in cash at closing date 70.00%          
Percentage of proceeds to be received in cash within three months after closing date 20.00%