XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Subsequent Events (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended
Aug. 02, 2023
Aug. 31, 2023
Jul. 31, 2023
Forecast [Member] | SK Biopharmaceuticals Co Ltd [Member] | Proteovant [Member]      
Subsequent Events [Abstract]      
Purchase of equity   $ 47.5  
Subsequent Events [Member]      
Subsequent Events [Abstract]      
Redemption price (in dollars per share) $ 0.1    
Subsequent Events [Member] | Public Warrants [Member]      
Subsequent Events [Abstract]      
Redemption price (in dollars per share) $ 0.1    
Subsequent Events [Member] | Minimum [Member] | Public Warrants [Member]      
Subsequent Events [Abstract]      
Number of trading days 20 days    
Subsequent Events [Member] | Minimum [Member] | Private Warrants [Member]      
Subsequent Events [Abstract]      
Exercise price of warrants (in dollars per share) $ 18    
Subsequent Events [Member] | Maximum [Member] | Public Warrants [Member]      
Subsequent Events [Abstract]      
Number of trading days 30 days    
Subsequent Events [Member] | Common Stock [Member] | Public and Private Warrants [Member]      
Subsequent Events [Abstract]      
Exercise price (in dollars per share) $ 11.5    
Trading day for volume-weighted average price of the Common Shares 10 days    
Number of shares issued in connection with a Make-Whole Exercise (in shares) 0.361    
Subsequent Events [Member] | Common Stock [Member] | Minimum [Member] | Public Warrants [Member]      
Subsequent Events [Abstract]      
Sale price (in dollars per share) $ 10    
Subsequent Events [Member] | Common Stock [Member] | Minimum [Member] | Public and Private Warrants [Member]      
Subsequent Events [Abstract]      
Number of trading days for warrants redemption fair market value 1 day    
Subsequent Events [Member] | Common Stock [Member] | Maximum [Member] | Public and Private Warrants [Member]      
Subsequent Events [Abstract]      
Number of trading days for warrants redemption fair market value 10 days    
Subsequent Events [Member] | VantAI Preferred Financing [Member] | SK, Inc. [Member]      
Subsequent Events [Abstract]      
Contributions from issuance of shares     $ 6.0