XML 51 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Additional Information (Detail)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended 17 Months Ended
Oct. 23, 2020
USD ($)
ft²
Mar. 31, 2020
USD ($)
ft²
Apr. 30, 2019
USD ($)
ft²
Option
Jan. 31, 2016
ft²
Dec. 31, 2020
USD ($)
ft²
Option
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
May 31, 2020
USD ($)
ft²
Lessee Lease Description [Line Items]                    
Estimated lease payments           $ 36,704   $ 36,704    
Operating lease cost           1,600 $ 800 3,600 $ 1,700  
Variable lease cost           100 200 600 600  
Short-term lease cost           $ 0 $ 0 0 0  
Operating lease cash payments               $ 2,200 $ 1,100  
Weighted-average remaining lease term           8 years 3 months 18 days   8 years 3 months 18 days    
Weighted-average discount rate           8.50%   8.50%    
California | Halozyme, Inc. | Sublease Agreement                    
Lessee Lease Description [Line Items]                    
Office space leases, in square feet | ft²   21,000                
Lease expiration date   Jan. 14, 2023                
Estimated lease payments   $ 2,000                
Sublease commencement date   Apr. 01, 2020                
Corporate Headquarters In Pasadena | California                    
Lessee Lease Description [Line Items]                    
Office space leases, in square feet | ft² 24,000                  
Lease expansion commencement period 2021-07                  
Lease expansion expiration month and year 2027-04                  
Estimated lease payments $ 6,900                  
Expected leasehold improvements, net of tenant improvement allowances $ 4,200                  
Corporate Headquarters In Pasadena | California | Colorado Owner, LLC                    
Lessee Lease Description [Line Items]                    
Lease term     91 months              
Office space leases, in square feet | ft²     24,000              
Lease payments, commencement date     Sep. 30, 2019              
Estimated lease payments     $ 8,700              
Lease expiration date     Apr. 30, 2027              
Payments for leasehold improvements, net of tenant improvement allowances     $ 3,500              
Operating lease renewal term     5 years              
Number of options to renew | Option     1              
Research Facility in Madison | Wisconsin                    
Lessee Lease Description [Line Items]                    
Office space leases, in square feet | ft²       60,000            
Lease expiration date       Sep. 30, 2026           Sep. 30, 2031
Operating lease renewal term         5 years          
Number of options to renew | Option         2          
Estimated lease payments         $ 1,200         $ 26,200
Expected leasehold improvements, net of tenant improvement allowances                   $ 11,000
Additional office space for lease | ft²         10,743         40,000