XML 43 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended
Oct. 31, 2025
Jun. 30, 2023
Oct. 31, 2021
Jan. 31, 2021
May 31, 2020
May 31, 2018
Mar. 31, 2026
Mar. 31, 2025
Jul. 31, 2021
Lessee Lease Description [Line Items]                  
Rent expense             $ 2,400,000 $ 2,400,000  
Weighted-average remaining lease term             7 years 9 months 18 days    
Cash paid for operating leases             $ 3,200,000 3,300,000  
Weighted-average discount rate             9.80%    
Lessee, operating lease, term of contract                 12 years
Additional tenant improvement allowances   $ 4,400,000              
Sublease income             $ 0    
Tenant improvement costs in equal monthly payments annual rate   8.50%              
Increase in lease liability             $ (1,420,000) $ (1,362,000)  
Third amendment                  
Lessee Lease Description [Line Items]                  
Operating lease, description             The lease amendment for this additional space commenced in April 2021 and expired in March 2024.    
Lease expiration month and year       2024-03          
Vivarium Lease Agreement                  
Lessee Lease Description [Line Items]                  
Expiration date Dec. 31, 2028                
Increase in lease liability $ 1,100,000                
Increase in right of use asset $ 1,100,000                
Initial Lease Agreement                  
Lessee Lease Description [Line Items]                  
Lease expiration year           2025      
Operating lease, existence of option to extend     true   true        
Corporate Office and Laboratory Space | Initial Lease Agreement                  
Lessee Lease Description [Line Items]                  
Operating lease, existence of option to extend           true      
Lessee option to extend description             In April 2019, the Company executed the first amendment to the Initial Lease Agreement for additional corporate space, laboratory space and manufacturing capabilities.    
Renewal term           7 years