Derecognition of Business - Summary of Calculation of Gain Recognized upon Derecognition of Group of Assets Transferred (Details) - Lonza $ in Thousands	Nov. 15, 2021 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Fair value of consideration	$ 39,170
Carrying amount of assets transferred	(4,823)
Transaction costs	(526)
Share-based payment modification expense	(535)
Gain on derecognition	$ 33,286

Derecognition of assets, carrying amount of assets transferred.

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- Definition

Derecognition of assets fair value of consideration.

+ References

No definition available.

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- Definition

Derecognition of assets, share-based payment modification expense.

+ References

No definition available.

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- Definition

Derecognition of assets, transaction costs.

+ References

No definition available.

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

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- Definition

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.

+ References

No definition available.

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