XML 53 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets, Net - Schedule of Goodwill and Intangible Assets Net (Details) (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
IPR&D - VAC2 [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Fair value of intangible assets [1] $ 14,840 $ 14,840
In Process Research and Development [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Fair value of intangible assets 46,500  
IPR&D - OPC1 [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Fair value of intangible assets $ 31,700  
[1] Asterias had two in-process research and development ("IPR&D") intangible assets that were valued at $46.5 million as part of the purchase price allocation that was performed in connection with the Asterias Merger. The fair value of these assets at the acquisition date consisted of $31.7 million pertaining to the OPC1 program and $14.8 million pertaining to the VAC platform.