Operating Lease (Area)

No definition available.

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- Definition

Operating Leases, Sublease Rentals, Area of Sublease Rental

+ References

No definition available.

+ Details

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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.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

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Balance Type:	credit
Period Type:	instant

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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Period Type:	instant

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Balance Type:	credit
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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Balance Type:	credit
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- Definition

Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of sublease income excluding finance and operating lease expense.

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- Details

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Commitment and Contingencies - Lease Narrative (Details)		1 Months Ended	3 Months Ended
	Jul. 18, 2018 ft²	Mar. 31, 2016 ft²	Mar. 31, 2024 USD ($)	Mar. 31, 2023 USD ($)	Apr. 19, 2023	Apr. 11, 2023	Aug. 01, 2021
Lease Description [Line Items]
Operating lease (area) \| ft²		128,751
Operating lease cost			$ 0	$ 1,600,000
Operating lease, payments			0	1,600,000
Operating lease, future minimum payments due			14,296,000
South San Francisco, California
Lease Description [Line Items]
Area of sub-sublease rental \| ft²	46,641
Sublease income			0	$ 700,000
Dublin, Ireland
Lease Description [Line Items]
Operating lease, Dublin, term of contract (in years)					1 year	1 year	1 year
Standby Letters of Credit \| South San Francisco, CA
Lease Description [Line Items]
Line of credit has been used			0
Restricted cash			$ 1,400,000