XML 106 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
Collaboration Profit and Loss - Schedule of Collaboration Profit (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Combinations [Abstract]      
Share of VOWST net loss $ 18,873 $ 0 $ 0
Profit on transfer of VOWST inventory to Nestle (23,327) 0 0
Collaboration (profit)/loss related to pre-launch activities 5,158 1,004 (1,732)
Collaboration (profit) loss sharing - related party $ 704 $ 1,004 $ (1,732)