Sale of Property and Equipment (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jul. 28, 2023 |
Sep. 30, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Proceeds from the sale of property and equipment | $ 6,000 | $ 127 | ||
| Gain on sale of property and equipment | 1,351 | $ 0 | ||
| Amended Asset Purchase Agreement | uBriGene | ||||
| Proceeds from the sale of property and equipment | $ 6,000 | |||
| Gain on sale of property and equipment | $ 1,400 | 1,400 | ||
| Sale consideration considered deferred income | $ 300 | $ 300 | ||
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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 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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