XML 68 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 13, 2019
USD ($)
ft²
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
ft²
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Leases [Line Items]            
Area of building | ft²       147,215    
Restricted cash   $ 14,825   $ 14,825   $ 14,836
Weighted average remaining lease term   22 years 9 months 18 days   22 years 9 months 18 days    
Weighted average discount rate   11.12%   11.12%    
Rent expense   $ 909 $ 940 $ 1,893 $ 1,923  
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   $ 14,722
Tenant improvement allowance $ 14,722