XML 75 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Sale of Assets - Additional Information (Detail) - Disposal Group Not Discontinued Operations [Member] - MYDICAR [Member] - Theragene Pharmaceuticals, Inc. [Member] - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Jan. 01, 2022
Sep. 30, 2020
May 31, 2017
Dec. 31, 2021
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Cash payment received for sale of assets under asset purchase agreement     $ 0.2  
Sale of assets number of common stock shares received     475,000 475,000
Maximum cumulative cash proceeds of counter party for issuance of additional shares     $ 4.0  
Maximum consideration per share of counter party for issuance of additional shares     $ 6.00  
Aggregate common stock consideration value     $ 2.9  
Shares repurchase by counterparty based on exercise of put options     225,000 225,000
Cost method investment with carrying value       $ 0.0
Upfront, licensee fee, milestone and other payments (excluding royalty payments) received, percentage   25.00%    
Proceeds from upfront, licensee fee, milestone and other payments (excluding royalty payments) received       $ 0.3
Subsequent Event [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Proceeds from upfront, licensee fee, milestone and other payments (excluding royalty payments) received $ 0.1      
Minimum [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Shares repurchase by counterparty based on exercise of put option value     $ 1.4  
Maximum [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Asset purchase agreement contingent consideration receivable     $ 45.0  
Royalty receivable percentage on net sales     8.00%