Property, Plant and Equipment, and Fixed Assets - Construction in Process (Narrative) (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Jul. 29, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Depreciation expense | $ 1,860,000 | $ 2,723,000 | |
| Gain on sale of property and equipment | 1,466,000 | 0 | |
| Fixed assets - construction in process | 29,000 | 951,000 | |
| Proceeds from the sale of property and equipment | 6,000,000 | $ 127,000 | |
| Amended Asset Purchase Agreement | uBriGene | |||
| Gain on sale of property and equipment | 1,500,000 | ||
| Sale consideration considered deferred income | $ 200,000 | ||
| Proceeds from the sale of property and equipment | $ 6,000,000.0 | ||
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- Definition Amount after accumulated depreciation, depletion and amortization of assets under construction. No definition available.
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- Definition Amount of gain on sale or disposal of property, plant and equipment assets. No definition available.
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- Definition The amount of sale of property, plant and equipment considered deferrred income. No definition available.
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- 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
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- 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
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