XML 86 R75.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Details Narrative)
$ in Thousands
3 Months Ended
Sep. 14, 2023
USD ($)
Mar. 13, 2019
USD ($)
ft²
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Property, Plant and Equipment [Line Items]          
Rent expense     $ 1,114 $ 1,107  
Letter of credit     $ 10,011   $ 10,239
Weighted average remaining lease term     21 years    
Weighted average discount rate     14.24%    
Florham Park New Jersey [Member]          
Property, Plant and Equipment [Line Items]          
Reduction in line of credit $ 4,900        
New line of credit 9,883        
Base rental payments $ 400        
Office Manufacturing and Laboratory Space [Member] | Florham Park New Jersey [Member] | Legacy Celularity [Member]          
Property, Plant and Equipment [Line Items]          
Area of building | ft²   147,215      
Operating lease expiry year   2036      
Option to renew lease term period.   option to renew the term of the lease for two additional five-year terms      
Operating lease commencement date   Mar. 01, 2020      
Initial monthly base rent   $ 230      
Letter of credit   14,722      
Tenant improvement allowance   $ 14,722