XML 55 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 44 Months Ended
Feb. 28, 2019
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Dec. 31, 2021
Business Acquisition [Line Items]              
Goodwill   $ 140,627,000   $ 140,627,000   $ 140,627,000 $ 140,627,000
Estimated fair value of contingent consideration, short term liabilities   59,429,000   59,429,000   59,429,000 51,382,000
Estimated fair value of contingent consideration, long-term liabilities   81,701,000   81,701,000   81,701,000 102,361,000
Contingent consideration       (12,613,000) $ 10,080,000 89,900,000  
Acquisition Agreement | Cobalt Biomedicine Inc              
Business Acquisition [Line Items]              
Business acquisition, percentage of voting interests acquired 100.00%            
Business combination, intangible assets $ 59,200,000            
Goodwill 140,600,000            
Business acquisition, impairment of intangible assets or goodwill 0            
Maximum contingent consideration upon achievement of certain pre-specified development milestones $ 500,000,000.0            
Maximum period expected to achieve for success payments 20 years            
Acquisition Agreement | Cobalt Biomedicine Inc | Research and Development Expense              
Business Acquisition [Line Items]              
Estimated fair value of contingent consideration   141,100,000   141,100,000   141,100,000 153,700,000
Estimated fair value of contingent consideration, short term liabilities   59,400,000   59,400,000   59,400,000 51,400,000
Estimated fair value of contingent consideration, long-term liabilities   81,700,000   81,700,000   81,700,000 102,300,000
Change in estimated fair value of success payment   (2,400,000) $ (21,800,000) 56,500,000 (46,900,000)    
Contingent consideration   8,300,000 $ 8,500,000 12,600,000 $ (10,100,000)    
Acquisition Agreement | Cobalt Biomedicine Inc | Long-term Liabilities | Research and Development Expense              
Business Acquisition [Line Items]              
Estimated fair value of success payment liability   $ 31,900,000   $ 31,900,000   $ 31,900,000 $ 88,300,000
Acquisition Agreement | Cobalt Biomedicine Inc | Minimum              
Business Acquisition [Line Items]              
Threshold market capitalization $ 8,100,000,000            
Acquisition Agreement | Cobalt Biomedicine Inc | Market Capitalization Equal to or Exceeds $8.1 billion              
Business Acquisition [Line Items]              
Cobalt success payment $ 500,000,000.0