Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details)

v3.23.3
Commitments and Contingencies (Details)
$ in Thousands
3 Months Ended
Dec. 20, 2022
item
Aug. 18, 2021
lawsuit
Jun. 25, 2021
lawsuit
Jun. 04, 2021
lawsuit
Aug. 31, 2023
USD ($)
Jan. 31, 2022
USD ($)
Jan. 06, 2022
USD ($)
Shareholder Derivative Lawsuits              
Commitments and Contingencies              
Number of additional shareholder derivative lawsuits | lawsuit   2 2        
Consolidated number of lawsuits | lawsuit       3      
Securities and Exchange Commission and Department of Justice Investigations | Mr. Pourhassan              
Commitments and Contingencies              
Number of conspiracy charges 1            
Number of security fraud charges 4            
Number of wire fraud charges 3            
Number of insider trading charges 3            
Securities and Exchange Commission and Department of Justice Investigations | Kazem Kazempour              
Commitments and Contingencies              
Number of conspiracy charges 1            
Number of security fraud charges 3            
Number of wire fraud charges 2            
Number of insider trading charges 1            
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 | $         $ 33,300