Property, Plant and Equipment, and Fixed Assets - Construction in Process (Narrative) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Jul. 29, 2023 |
Jul. 28, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Proceeds from the sale of property and equipment | $ 0 | $ 6,000,000 | $ 6,000,000 | $ 127,000 | ||||
| Gain on sale of property and equipment | 0 | 1,351,000 | 1,466,000 | 0 | ||||
| Depreciation expense | $ 100,000 | $ 300,000 | $ 620,000 | $ 1,576,000 | 1,860,000 | 2,723,000 | ||
| Fixed assets - construction in process | 29,000 | $ 951,000 | ||||||
| uBriGene | ||||||||
| Proceeds from the sale of property and equipment | $ 6,000,000 | |||||||
| Sale consideration considered deferred income | $ 300,000 | |||||||
| Amended Asset Purchase Agreement | uBriGene | ||||||||
| Proceeds from the sale of property and equipment | $ 6,000,000 | |||||||
| Gain on sale of property and equipment | 1,500,000 | |||||||
| Sale consideration considered deferred income | $ 200,000 | |||||||
| X | ||||||||||
- Definition Amount after accumulated depreciation, depletion and amortization of assets under construction. No definition available.
|
| X | ||||||||||
- Definition Amount of gain on sale or disposal of property, plant and equipment assets. No definition available.
|
| X | ||||||||||
- Definition The amount of sale of property, plant and equipment considered deferred income. No definition available.
|
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|