Restructuring - TCR post-acquisition senior leadership severance - Change in Liability (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Jun. 30, 2023 |
Sep. 30, 2023 |
Mar. 31, 2023 |
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| Restructuring | |||
| Beginning liability | $ 805 | $ 1,637 | |
| Costs incurred and charged | $ 1,617 | ||
| Cost paid during the period | (4,823) | (752) | |
| Ending liability | 1,637 | $ 885 | |
| Research and development | |||
| Restructuring | |||
| Costs incurred and charged | 1,267 | ||
| General and administrative | |||
| Restructuring | |||
| Costs incurred and charged | $ 4,388 | ||
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- Definition Amount of cash payments for severance costs relating to employees who are leaving as a result of the acquisition. No definition available.
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- Definition Refers to accrued payments for severance costs relating to employees who are leaving as a result of the acquisition. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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