Lessee, Operating Lease, Liability, to be Paid, Due After Year Four

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Litigation Expense Amount Covered By Insurance

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- Definition

NumberOfNonCancelableOperatingLeaseAgreements

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Area of a real estate property.

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- Definition

Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Amount of operating lease expense. Excludes sublease income.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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Present value of lessee's discounted obligation for lease payments from operating lease.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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Amount of lessee's right to use underlying asset under operating lease.

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-Publisher FASB
-Name Accounting Standards Codification
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Commitment and Contingencies- Narrative (Details)		3 Months Ended		6 Months Ended
Commitment and Contingencies- Narrative (Details)	Mar. 04, 2022 USD ($)	Jun. 30, 2022 USD ($) lease	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($) lease	Jun. 30, 2021 USD ($)	Mar. 31, 2022	Jan. 31, 2022 USD ($) ft²	Dec. 31, 2021 USD ($)	Feb. 28, 2019 ft²
Loss Contingencies [Line Items]
Operating lease right-of-use assets		$ 1,553,000		$ 1,553,000				$ 3,051,000
Amount covered by insurance	$ 15,000,000
Insurance settlements receivable								15,000,000
Accrued legal settlement		$ 15,000,000		$ 15,000,000				15,000,000
Letter of Credit
Loss Contingencies [Line Items]
Borrowing capacity							$ 368,000
South San Francisco, California
Loss Contingencies [Line Items]
Term of contract									5 years
Area of property (in sqft) \| ft²									9,780
Remaining lease term		1 year 10 months 24 days		1 year 10 months 24 days
Rent expense		$ 345,000	$ 161,000	$ 704,000	$ 322,000
Ann Arbor, Michigan
Loss Contingencies [Line Items]
Term of contract						1 year 9 months 18 days
Number of non-cancelable lease agreements \| lease		2		2
Brisbane, California
Loss Contingencies [Line Items]
Term of contract							8 years
Area of property (in sqft) \| ft²							20,116
2022 (excluding the six months ended June 30, 2022)		$ 290,000		$ 290,000
2023		1,748,000		1,748,000
2024		1,809,000		1,809,000
2025		1,872,000		1,872,000
2026 and beyond		10,009,000		10,009,000
South San Francisco, California
Loss Contingencies [Line Items]
Operating lease right-of-use assets		1,553,000		1,553,000				3,051,000
Present value of operating lease obligations		$ 1,745,000		$ 1,745,000				$ 3,468,000