Development Liability - Schedule of Future Minimum SFJ Payments (Detail) - SFJ Agreement [Member] - USD ($) $ in Thousands |
Mar. 31, 2023 |
Jan. 28, 2022 |
|---|---|---|
| Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items] | ||
| 2023 | $ 55,500 | |
| 2024 | 98,750 | |
| 2025 | 103,000 | |
| 2026 | 109,000 | |
| 2027 and thereafter | 55,250 | |
| Total future minimum payments | $ 421,500 | $ 5,000 |
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- Definition Contractual obligation due in fourth year and thereafter. 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 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 Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of contractual obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of contractual obligation to be paid in remainder of current fiscal year. No definition available.
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- Details
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