XML 58 R35.htm IDEA: XBRL DOCUMENT v3.24.1
Organization and Summary of Significant Accounting Policies - Summary of Significant Accounting Policies (Property, Plant and Equipment) (Details)
Dec. 31, 2023
Maximum  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 39 years
Minimum  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 3 years
Building  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 39 years
Property | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 15 years
Property | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 5 years
Laboratory equipment  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 5 years
Office Equipment  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 3 years
Furniture and fixtures  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 7 years
Leasehold improvements  
Property, Plant and Equipment [Line Items]  
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration] us-gaap:UsefulLifeTermOfLeaseMember