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 |