Commitments and Contingencies (Details) € in Millions, $ in Millions |
May 01, 2024 |
Dec. 30, 2022
USD ($)
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Jun. 30, 2026
USD ($)
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Oct. 12, 2021
EUR (€)
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Apr. 30, 2021
EUR (€)
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|---|---|---|---|---|---|
| Loss Contingencies [Line Items] | |||||
| Milestone payment unpaid | € | € 1 | ||||
| Supply agreement, renewal option term | 5 years | ||||
| Purchase obligation, next fiscal year | $ 1.7 | ||||
| Agreements relating to clinical trial support | |||||
| Loss Contingencies [Line Items] | |||||
| Deposit assets | 2.4 | ||||
| Medac | |||||
| Loss Contingencies [Line Items] | |||||
| Accounts receivable | € | € 1 | ||||
| Term over which the royalty is to be paid | 5 years | ||||
| Minimum annual payments | $ 0.2 | ||||
| Loss contingency accrual | 0.6 | ||||
| Loss contingency accrual, non-current | 0.3 | ||||
| Loss contingency accrual, current | $ 0.3 |
| X | ||||||||||
- Definition Milestone payment unpaid. No definition available.
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- Definition Minimum annual payments. No definition available.
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- Definition Supply Agreement, Renewal Option Term No definition available.
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| X | ||||||||||
- Definition Term over which the royalty is to be paid. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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