XML 117 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies - Additional Information (Detail)
$ in Thousands
1 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
ft²
Apr. 30, 2021
ft²
Sep. 30, 2019
USD ($)
Mar. 31, 2016
USD ($)
ft²
Dec. 31, 2011
ft²
Dec. 31, 2021
USD ($)
ft²
Suits
Building
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Loss Contingencies [Line Items]                
Number of properties subject to operating lease occupied by the company | Building           2    
Construction in progress of property and equipment           $ 6,100    
Research and development           1,149,662 $ 159,767 $ 96,299
Twist Bioscience Corporation (Twist)                
Loss Contingencies [Line Items]                
Research and development           $ 8,900 10,400 8,300
Berkeley Lights, Inc.                
Loss Contingencies [Line Items]                
Long-term Purchase Commitment, Amount     $ 150,000          
Collaboration prepayments     11,500          
Minimum [Member] | Research and Development Expense                
Loss Contingencies [Line Items]                
Term Of Capital Lease           3 years    
Minimum [Member] | Berkeley Lights, Inc.                
Loss Contingencies [Line Items]                
Obligations relating to assets on operating lease     109,000          
Maximum [Member] | Research and Development Expense                
Loss Contingencies [Line Items]                
Term Of Capital Lease           5 years    
Maximum [Member] | Berkeley Lights, Inc.                
Loss Contingencies [Line Items]                
Obligations relating to assets on operating lease     $ 150,000          
21-23-25 Drydock Avenue                
Loss Contingencies [Line Items]                
Area of Real Estate Property | ft²           70,000    
Number of Suits occupied | Suits           4    
Incentive from Lessor       $ 5,300        
Lessee, operating lease option to extend       five years        
Depreciation On Property Subject To Operating Lease           $ 400 400 400
Lease, interest expenses           2,300 2,300 2,300
Assets subject to operating lease capitalized during the period           16,500 16,800  
21-23-25 Drydock Avenue | Letter of Credit                
Loss Contingencies [Line Items]                
Line of Credit Facility, Maximum Borrowing Capacity       $ 1,400        
21-23-25 Drydock Avenue | Office and Laboratory                
Loss Contingencies [Line Items]                
Area of Real Estate Property | ft²       87,000        
27 Drydock Avenue                
Loss Contingencies [Line Items]                
Area of Real Estate Property | ft²         130,000      
Lessee, operating lease option to extend six years       five years      
Additional Area Of Real Estate Property | ft² 48,000              
Incentive from lessor unamortized net           10,000 8,100  
Operating Leases, Rent Expense, Net $ 16,100              
27 Drydock Avenue | Letter of Credit                
Loss Contingencies [Line Items]                
Line of credit           2,900 1,600  
1 Au Bon Pain Way and 3 Anchor Way                
Loss Contingencies [Line Items]                
Area of Real Estate Property | ft² 262,000 152,000            
Lessee, Operating Lease, Renewal Term   10 years            
Construction in progress of property and equipment           6,100    
Proceeds from lease financing obligation           6,100    
Annual rent increases $ 21,600              
Operating Leases, Rent Expense, Net           17,700 $ 7,000 $ 6,100
1 Au Bon Pain Way and 3 Anchor Way | Joyn And Motiff                
Loss Contingencies [Line Items]                
Operating sublease rent receivable per annum           2,100    
1 Au Bon Pain Way and 3 Anchor Way | Joyn [Member]                
Loss Contingencies [Line Items]                
Operating Lease Rental Expense Per Annum Under Sublease           200    
1 Au Bon Pain Way and 3 Anchor Way | Motiff                
Loss Contingencies [Line Items]                
Operating lease month of expiry   2024-11            
Operating Lease Rental Expense Per Annum Under Sublease           $ 700    
1 Au Bon Pain Way and 3 Anchor Way | Letter of Credit                
Loss Contingencies [Line Items]                
Line of credit $ 14,700