Lease Agreements (Details Narrative) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
|
Sep. 14, 2023
USD ($)
|
Mar. 13, 2019
ft²
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
|
| Property, Plant, and Equipment [Line Items] | ||||
| Rent expense | $ 1,117 | $ 1,114 | ||
| Weighted average remaining lease term | 20 years | |||
| Weighted average discount rate | 14.24% | |||
| Florham Park New Jersey [Member] | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Reduction in line of credit | $ 4,900 | |||
| New line of credit | 9,883 | |||
| Base rental payments | $ 400 | |||
| Office Manufacturing and Laboratory Space [Member] | Florham Park New Jersey [Member] | Legacy Celularity [Member] | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| [custom:AreaOfBuilding] | ft² | 147,215 | |||
| [custom:OperatingLeaseExpiryYear] | 2036 | |||
| Lessee, Operating Lease, Option to Extend | option to renew the term of the lease for two additional five-year terms | |||
| X | ||||||||||
- Definition Area of building. No definition available.
|
| X | ||||||||||
- Definition Base rental payments. No definition available.
|
| X | ||||||||||
- Definition New line of credit. No definition available.
|
| X | ||||||||||
- Definition Operating lease expiry year. No definition available.
|
| X | ||||||||||
- Definition Operating leases rent expense. No definition available.
|
| X | ||||||||||
- Definition Reduction in line of credit. No definition available.
|
| X | ||||||||||
- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|