Business Acquisition - Intangible assets acquired and liabilities assumed based on the fair values (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Business Acquisition [Line Items] | ||
| Common Stock Value | $ 122 | $ 16 |
| Preferred stock value | 0 | $ 0 |
| TeraImmune [Member] | ||
| Business Acquisition [Line Items] | ||
| Common Stock Value | 476 | |
| Contingent consideration | 118 | |
| Total consideration paid | 9,702 | |
| TeraImmune [Member] | Equity Option [Member] | Restricted Stock [Member] | ||
| Business Acquisition [Line Items] | ||
| Total consideration paid | 68 | |
| TeraImmune [Member] | Series X Non-Voting Convertible Preferred Stock [Member] | ||
| Business Acquisition [Line Items] | ||
| Preferred stock value | $ 9,040 |
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- Definition Total Consideration Paid 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow, made soon after acquisition date of business combination, to settle contingent consideration liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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