XML 67 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring, Impairment and Costs of Terminated Program - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 21 Months Ended
Jan. 31, 2024
Jun. 30, 2023
Jan. 31, 2023
Apr. 30, 2022
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2023
Restructuring Cost and Reserve [Line Items]                                  
Non-cash impairment charges                           $ 36,962 $ 67,875    
Impairment of goodwill               $ 76,500           76,501 0 $ 0  
Nektar 214 | Bristol-Myers Squibb Company                                  
Restructuring Cost and Reserve [Line Items]                                  
Reimbursement of expenses                         $ 20,800   20,800    
Nektar 214 | Research and Development Expense | Bristol-Myers Squibb Company                                  
Restructuring Cost and Reserve [Line Items]                                  
Reimbursement of expenses                       $ 24,900     45,700 $ 101,500  
2022 Restructuring Plan                                  
Restructuring Cost and Reserve [Line Items]                                  
Non-cash impairment charges         $ 0 $ (1,467) $ (13,261) 0 $ (12,361) $ (1,200) $ (52,200)           $ (80,489)
Contract termination and other costs included in accrued expenses         $ 3,000                 3,000     $ 3,000
2023 Restructuring Plan | Life Sciences Lease Market                                  
Restructuring Cost and Reserve [Line Items]                                  
Non-cash impairment charges           $ 9,100                      
2023 Restructuring Plan | Office and Laboratory Space | Mission Bay Facility                                  
Restructuring Cost and Reserve [Line Items]                                  
Non-cash impairment charges               $ 11,500           20,600      
Measurement Input, Market Participant Subtenant Borrowing Rate | Maximum                                  
Restructuring Cost and Reserve [Line Items]                                  
Operating lease, measurement input           8.70%                      
Measurement Input, Market Participant Subtenant Borrowing Rate | Minimum                                  
Restructuring Cost and Reserve [Line Items]                                  
Operating lease, measurement input                     6.40%            
Employee Severance                                  
Restructuring Cost and Reserve [Line Items]                                  
Restructuring, impairment, and costs of terminated program                           7,885 30,904    
Payments during the period     $ 3,300                     10,988 27,605    
Employee Severance | 2022 Restructuring Plan                                  
Restructuring Cost and Reserve [Line Items]                                  
Workforce termination, percentage       70.00%                          
Restructuring, impairment, and costs of terminated program                           0 30,904    
Payments during the period                           3,299 27,605    
Employee Severance | 2023 Restructuring Plan                                  
Restructuring Cost and Reserve [Line Items]                                  
Workforce termination, percentage   60.00%                              
Restructuring, impairment, and costs of terminated program                           7,885 0    
Payments during the period                           $ 7,689 $ 0    
Employee Severance | 2023 Restructuring Plan | Subsequent Event                                  
Restructuring Cost and Reserve [Line Items]                                  
Payments during the period $ 200