XML 77 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Operating Leases - Additional Information (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Nov. 17, 2021
USD ($)
Nov. 10, 2021
May 10, 2021
USD ($)
Jan. 27, 2021
OfficeSuite
Apr. 30, 2020
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Lessee Lease Description [Line Items]              
Term of contract           1 year  
Lessee, operating lease, option to extend           The original term of the lease was from May 11, 2020 to June 30, 2021 with an option to renew. In March 2021, the Company entered into an amendment to the lease agreement and extended the term of the lease to September 30, 2021.  
Lessee, Operating Lease, Existence of Option to Extend [true false]         true    
Operating lease right-of-use assets           $ 5,580 $ 11,574
Operating lease liability           5,794  
Current portions of operating lease liability           4,045 5,482
Non-current portions of operating lease liability           $ 1,749 5,794
Remaining lease term on operating lease           19 months  
Weighted average incremental borrowing rate on operating lease           8.50%  
Lease expense           $ 6,700 1,900
Variable lease payments           1,300 $ 200
Explora BioLabs, Inc              
Lessee Lease Description [Line Items]              
Operating lease right-of-use assets           1,400  
Operating lease liability           $ 1,200  
Lease Agreement              
Lessee Lease Description [Line Items]              
Lessee, operating lease, option to extend           The term of the lease is 44 months for the first office suite and 43 months for the second office suite with an option to extend the term for an additional two years on the same terms and conditions.  
Lessee, Operating Lease, Existence of Option to Extend [true false]       true      
Number Of Office Suites | OfficeSuite       2      
Operating lease right-of-use assets           $ 4,200  
Operating lease liability           $ 4,500  
First Office Suite              
Lessee Lease Description [Line Items]              
Operating lease commencement date   Nov. 10, 2021   Jul. 31, 2021      
Sublease expire date   Dec. 06, 2023          
Second Office Suite              
Lessee Lease Description [Line Items]              
Operating lease commencement date       Aug. 31, 2021      
Embedded Lease Agreement | Laboratory For Cell And Gene Medicine              
Lessee Lease Description [Line Items]              
Finance lease maturity date     Apr. 30, 2023        
Fixed lease payments     $ 5,600        
License Service Agreement and Master Services Agreement | Explora BioLabs, Inc              
Lessee Lease Description [Line Items]              
Finance lease maturity date Nov. 30, 2023            
Fixed lease payments $ 700