Commitments and Contingencies (Details) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
|
Jun. 04, 2021
lawsuit
|
Aug. 31, 2022
USD ($)
|
Jan. 31, 2022
USD ($)
|
Jan. 06, 2022
USD ($)
|
|
| Shareholder Derivative Lawsuits | ||||
| Commitments and Contingencies | ||||
| Consolidated number of lawsuits | lawsuit | 3 | |||
| Samsung BioLogics Co., Ltd. ("Samsung") | ||||
| Commitments and Contingencies | ||||
| Forecast period | 3 years | |||
| Amount of material breach of' Master Services and Project Specific Agreements | $ 13,500 | |||
| Additional Contractual Obligation | $ 22,800 | |||
| Past due balance | $ 232,788 | |||
| Accounts Payable | Samsung BioLogics Co., Ltd. ("Samsung") | ||||
| Commitments and Contingencies | ||||
| Past due balance | $ 35,700 |
| X | ||||||||||
- Definition Amount of additional contractual obligation due. No definition available.
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- Definition The period for which the entity must provide a forecast of manufacturing requirements to the counterparty in the collaborative arrangement. No definition available.
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- Definition The number of lawsuits that have been consolidated. No definition available.
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of commitment classified as other to be paid in remainder of current fiscal year. No definition available.
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