XML 78 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 01, 2022
USD ($)
Mar. 13, 2019
USD ($)
ft²
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
ft²
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Leases [Line Items]              
Right-of-use assets - operating leases         $ 13,042    
Operating lease liability         $ 27,917    
Area of building | ft²         147,215    
Restricted cash         $ 14,832   $ 14,836
Weighted average remaining lease term         23 years 4 months 24 days    
Weighted average discount rate         11.12%    
Rent expense     $ 957 $ 0 $ 2,880 $ 760  
Office, Manufacturing and Laboratory Space | Florham Park, New Jersey | Legacy Celularity              
Leases [Line Items]              
Area of building | ft²   147,215          
Operating lease expiry year   2036          
Option to renew lease for two additional term period   5 years          
Operating lease commencement date   Mar. 01, 2020          
Initial monthly base rent   $ 230          
Restricted cash         $ 14,722   $ 14,722
Tenant improvement allowance   $ 14,722          
Adjustments Due to ASC 842              
Leases [Line Items]              
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2022            
Change in accounting principle, accounting standards update, adopted true            
Net of reduction in build-to-suit lease $ 3,993            
Right-of-use assets - operating leases 13,001            
Operating lease liability $ 27,723