XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.1
License and Collaboration Agreements - Summary of Changes in Allowance For Credit Losses (Detail) - Accounts Receivable
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Financing Receivable Allowance For Credit Losses [Line Items]  
Beginning Balance $ 4,152
Changes in present value discount of receivables 104
Ending Balance $ 4,256