ADRS
Adrs [Member]
ADRS
Available For Sale Securities [Abstract]
2024
Lessee, Operating Lease, Liability, to be Paid, Year One
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Document Transition Report
Document Transition Report
Amortized Cost, Current marketable securities
Debt Securities, Available-for-Sale, Amortized Cost, Current
Performance obligation estimated revenue expected to be recognized
Revenue, Remaining Performance Obligation, Amount
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Money Market Funds
Money Market Funds [Member]
Japanese Pharmaceuticals and Medical Device Act Approval
Japanese Pharmaceuticals And Medical Device Act Approval [Member]
Japanese Pharmaceuticals and Medical Device Act approval member.
Provision for doubtful accounts
Provision for Loan and Lease Losses
Patent 6
Patent Six [Member]
Patent six.
Geographical
Geographical [Axis]
Employer matching contributions, Vesting percentage
Defined Contribution Plan, Employers Matching Contribution, Annual Vesting Percentage
Cost of Revenue, Total
Cost of sales
Cost of sales
Cost of Revenue
Debt Securities, Available-for-Sale, Total
Carrying Value
Debt Securities, Available-for-Sale
Patent 10
Patent Ten [Member]
Patent ten.
Share-based compensation
Share Based Compensation Expense Related To Equity
Share based compensation expense related to equity.
Income Tax Disclosure [Line Items]
Income Tax Disclosure [Line Items]
Income Tax Disclosure [Line Items].
Prepaids and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Restricted Stock Units (RSUs)
Restricted Stock Units (RSUs) [Member]
Restricted stock units
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Level 1
Fair Value, Inputs, Level 1 [Member]
2027
Lessee, Operating Lease, Liability, to be Paid, Year Four
Total transaction price of contract
Total Transaction Price Of Contract
Total transaction price of contract.
Gross realized losses on sales of investments available-for-sale
Investment losses
Loss on Sale of Investments
Fair Value Measurements
Fair Value Disclosures [Text Block]
BARDA deferred revenue
B A R D A Deferred Revenue
B A R D A deferred revenue.
Income Taxes
Income Tax, Policy [Policy Text Block]
Property, Plant and Equipment, Useful Life
Property, Plant and Equipment, Useful Life
Accrued investment income
Accrued Investment Income Receivable
Other current liabilities
Increase (Decrease) in Other Current Liabilities
Summary Of Composition Of Intangible Assets
Schedule Of Intangible Assets Excluding Goodwill Table [Text Block]
Schedule of intangible assets excluding goodwill
Prepaid Expense and Other Assets, Current [Abstract]
Concentration Risk Type
Concentration Risk Type [Axis]
Contract with customers current liability
Contract with Customer, Liability, Current
Amortized Cost, Long-term marketable securities
Debt Securities, Available-for-Sale, Amortized Cost, Noncurrent
Subsequent Events
Subsequent Events [Text Block]
Other income
Other Nonoperating Income
Operating lease liabilities, long-term
Operating Lease, Liability, Noncurrent
Schedule Of Stock By Class [Table]
Schedule of Stock by Class [Table]
Corporate-owned life insurance asset
Increase Decrease In Corporate Owned Life Insurance Asset
Increase (decrease) in corporate-owned life insurance asset.
Debt Securities Available For Sale [Table]
Debt Securities, Available-for-Sale [Table]
Services For Emergency Preparedness
Services For Emergency Preparedness [Member]
Services for emergency preparedness.
Class Of Stock [Line Items]
Class of Stock [Line Items]
Balance Sheet Location
Balance Sheet Location [Axis]
Number of shares awards deferred, unvested
Deferred Compensation Arrangement with Individual, Shares Issued
Foreign
Foreign [Member]
Foreign
Total current assets
Assets, Current
Contract Liabilities
Contract Liabilities Policy [Text Block]
Contract Liabilities.
Non Option Market Condition
Non Option Market Condition [Member]
Non option market condition.
Total liabilities, non-qualified deferred compensation plan share awards and stockholders' equity
Liabilities and Equity
Entity Address, State or Province
Entity Address, State or Province
Gross Unrealized Holding Losses, Current marketable securities
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax Current
Available for sale debt securities accumulated gross unrealized loss before tax current.
Stock issued during period, value, new issues
Issuance of common stock under direct placement
Stock Issued During Period, Value, New Issues
Milestone performance awards to CEO
Beginning balance
Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Commercial Cost
Commercial Cost [Member]
Commercial cost.
BARDA
Barda [Member]
Barda.
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Inventory
Inventory Disclosure [Text Block]
Trading Symbol
Trading Symbol
Common stock shares issued
Common Stock, Shares, Issued
Schedule Of Available For Sale Securities [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Summary of significant accounting policies.
Total prepaids and other current assets
Prepaids and other current assets
Prepaid Expense and Other Assets, Current
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Non-qualified deferred compensation liability
Non Qualified Deferred Compensation Plan Liability
Non-qualified deferred compensation plan liability.
Selling and Marketing Expense
Selling and Marketing Expense [Member]
Beginning balance, shares
Ending Balance, shares
Shares, Outstanding
Remaining borrowing capacity
Line of Credit Facility, Remaining Borrowing Capacity
2026
Lessee, Operating Lease, Liability, to be Paid, Year Three
Disclosure Of Supplemental Balance Sheet Information Related To Operating Leases [Abstract]
Disclosure Of Supplemental Balance Sheet Information Related To Operating Leases [Abstract]
Accumulated Other Comprehensive Gain (Loss)
AOCI Attributable to Parent [Member]
Other comprehensive gain (loss)
Other Comprehensive Income (Loss), Net of Tax, Total
Other Comprehensive Income (Loss), Net of Tax
Foreign Currency Translation and Foreign Currency Transactions
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Gross Unrealized Holding Gains, Current marketable securities
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax Current
Available for sale debt securities accumulated gross unrealized gain before tax current.
Retirement Plan Tax Status
Retirement Plan Tax Status [Domain]
Entity Address, City or Town
Entity Address, City or Town
Cash at deposit institutions
Cash At Deposit Institutions
Cash at deposit institutions.
Operating lease weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Lease renewal period
Lessee, Operating Lease, Renewal Term
Summary of Composition of Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Percentage of tax amount likely to be realised
Percentage Of The Tax Amount Likely To Be Realised For Recognition In The Income Statement
Percentage Of The Tax Amount Likely To Be Realised For Recognition In The Income Statement.
Subsequent Event
Subsequent Event [Member]
Subsequent Event Type [Axis]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Non-US
Non-US [Member]
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
U.S Government Agency Obligations
US Government Corporations and Agencies Securities [Member]
Preferred stock par value
Preferred Stock, Par or Stated Value Per Share
Impairment, Long-Lived Asset, Held-for-Use, Total
Impairment, Long-Lived Asset, Held-for-Use
Impairment charge
Statement of Stockholders' Equity [Abstract]
Intangible Assets
Intangible Assets Disclosure [Text Block]
Operating lease liability
Operating lease liabilities, short-term
Operating Lease, Liability, Current
Investment receivable
Investment Receivable
Investment receivable.
Marketable Securities
Marketable Securities, Policy [Policy Text Block]
Lender Name [Axis]
Quarterly installment percentage of funded amount
Quarterly Installment Percentage Of Funded Amount
Quarterly installment percentage of funded amount.
Property, Plant and Equipment, Net, Total
Total plant and equipment, net
Plant and equipment, net
Property, Plant and Equipment, Net
Available for sale securities, Due in one year or less, Amortized cost
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Entity Central Index Key
Entity Central Index Key
Number of shares purchased, warrants
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Summary of significant accounting policies.
Summary Of Supplemental Cash Flow Information Related To Operating Leases
Disclosure Of Supplemental Cash Flow Information Related To Operating Leases Table [Text Block]
Disclosure of supplemental cash flow information related to operating leases.
Patent 5
Patent Five [Member]
Patent Five [Member].
Lease deposits
Lease Deposits Current
Lease deposits, current.
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock shares outstanding
Preferred Stock, Shares Outstanding
Total current liabilities
Liabilities, Current
Entity Tax Identification Number
Entity Tax Identification Number
Loss before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Contract costs current.
Contract Costs Current
BARDA contract costs
Finished goods
Inventory, Finished Goods, Net of Reserves
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Financial Instruments
Financial Instruments [Domain]
Accounts Receivable Revenue
Accounts Receivable Revenue [Member]
Accounts receivable revenue.
Weighted-average common shares:
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Summary of Other Long Term Assets
Schedule of Other Assets, Noncurrent [Table Text Block]
Credit agreement term
Debt Instrument, Term
Construction In Progress
Construction in Progress [Member]
Award Type
Award Type [Axis]
Schedule Of Entity Wide Revenue By Major Customers By Reporting Segments [Table]
Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Emergency Preparedness Services
Emergency Preparedness Services [Member]
Emergency preparedness services.
Vesting on Year Two
Deferred Compensation Plans Vesting Tranche Two [Member]
Second portion of deferred compensation plans differentiated by vesting feature.
Schedule Of Intangible Assets Excluding Goodwill [Line Items]
Schedule Of Intangible Assets Excluding Goodwill [Line Items]
Geographical
Geographical [Domain]
Lease term
Lessee, Operating Lease, Term of Contract
Total assets
Assets
United States
UNITED STATES
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Entity Registrant Name
Entity Registrant Name
Asset-backed Securities
Asset-Backed Securities [Member]
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Supplemental Disclosure of Cash Flow Information
Supplemental Cash Flow Information [Abstract]
Summary of Other Receivables
Schedule Of Other Receivables Table [Text Block]
Schedule of other receivables.
Accumulated Deficit
Retained Earnings [Member]
Raw materials
Inventory, Raw Materials, Net of Reserves
Share-based compensation arrangement by share-based payment award, equity instruments other than options outstanding number
Unvested RSUs beginning balance
Unvested RSUs ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Gain (Loss) on Disposition of Assets, Total
Gain (Loss) on Disposition of Assets
Loss on fixed asset disposal
Impairment charge
Patent impairment loss
Impairment of Intangible Assets, Finite-Lived
Issuance of common stock
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Number of shares registered under Employee Stock Purchase Plan
Schedule Of Intangible Assets Excluding Goodwill [Table]
Schedule Of Intangible Assets Excluding Goodwill [Table]
Minimum
Minimum [Member]
Temporary equity change in redemption value.
Temporary Equity Change In Redemption Value
Change in redemption value
Summary of Maturities of Debt Securities Available for Sale
Schedule of Available-for-Sale Securities Reconciliation [Table Text Block]
Revenues, Total
Revenues
Revenues
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Entity Wide Revenue Major Customer [Line Items]
Revenue, Major Customer [Line Items]
Total operating lease liabilities
Total operating lease liabilities
Operating Lease, Liability
Australia
AUSTRALIA
Emergency Deployment
Emergency Deployment [Member]
Emergency deployment.
Revenue Recognition
Revenue [Policy Text Block]
U.S Government Agency Obligations
US Government Agencies Debt Securities [Member]
Equity Component
Equity Component [Domain]
Segments
Segments [Axis]
Employee Stock Option [Member]
Stock options
Deferred compensation arrangement with individual, shares vested life to date
Deferred Compensation Arrangement With Individual Shares Vested life to date
Deferred compensation arrangement with individual shares vested life to date.
Deferred compensation arrangement with individual, shares vested
Deferred Compensation Arrangement With Individual Shares Vested
Deferred compensation arrangement with individual, shares vested.
Company Common Stock Held by the NQDC Plan
Common Stock Held By Non Qualified Deferred Compensation Plan [Member]
Common stock held by non qualified deferred compensation plan.
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Measurement Frequency
Measurement Frequency [Axis]
Debt Instrument, variable percentage
Debt Instrument, Basis Spread on Variable Rate
Entity Current Reporting Status
Entity Current Reporting Status
Common stock shares authorized
Common Stock, Shares Authorized
Research and Development Expense, Total
Research and development expenses
Research and Development Expense
ASSETS
Assets [Abstract]
Patent 7
Patent Seven [Member]
Patent seven.
Amortization of intangible assets
Amortization of Intangible Assets
Common stock, $0.0001 par value per share, 200,000,000 shares authorized, 25,550,694 and 25,208,436 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively
Common Stock, Value, Issued
Number of performance obligations
Number Of Performance Obligations
Number of performance obligations.
Contract with customer liability revenue recognized
Contract with Customer, Liability, Revenue Recognized
Furniture And Fixtures
Furniture and Fixtures [Member]
Current Fiscal Year End Date
Current Fiscal Year End Date
Stock-based compensation expense
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Operating loss
Operating Income (Loss)
Revenue, performance obligation, description of payment terms
Revenue, Performance Obligation, Description of Payment Terms
Inventory impairments reversal
Inventory Impairments Reversal
Inventory impairments reversal.
Entity Ex Transition Period
Entity Ex Transition Period
Tax Period
Tax Period [Axis]
Provision for income tax
Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
Income tax expense
Research and Development Expense
Research and Development Expense [Member]
Vesting of restricted stock units, shares
Stock Issued During Period Shares Vesting Of Rsu Options
Stock issued during period shares vesting of RSU options.
Leases
Lessee, Leases [Policy Text Block]
Concentration risk, percentage
Concentration Risk, Percentage
Total operating expenses
Share-based Payment Arrangement, Expense
Share-Based Payment Arrangement, Expense
Indefinite-Lived Intangible Assets
Indefinite-Lived Intangible Assets [Axis]
Laboratory Equipment
Equipment [Member]
Available for sale securities, Due after one year through three years, Amortized cost
Available for sale securities debt maturities after one year through three years amortized cost.
Available For Sale Securities Debt Maturities After One Year Through Three Years Amortized Cost
Operating lease liability
Increase (Decrease) in Operating Lease Liability
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite Lived Intangible Assets, Net Carrying Amount
Finite-Lived Intangible Assets, Net
Revenues
Revenue from Contract with Customer [Text Block]
Contractual Maturities
Contractual Maturities [Member]
Contractual maturities.
Other comprehensive income gain/(loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Effect of foreign exchange rate on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Employer contributions to deferred compensation plan
Deferred Compensation Arrangement with Individual, Contributions by Employer
Total marketable securities and cash equivalents
Marketable Securities And Cash Equivalents
Marketable securities and cash equivalents.
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Amortization of premium of marketable securities
Amortization Of Premium Of Marketable Securities
Amortization of premium of marketable securities.
Patent 3
Patent Three [Member]
Patent Three [Member].
OrbiMed
OrbiMed [Member]
OrbiMed.
Sale of stock issue price per share
Sale of Stock, Price Per Share
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Operating expenses:
Operating Expenses [Abstract]
Property, Plant and Equipment [Abstract]
Subsequent Events [Abstract]
Summary of Amortized Cost and Estimated Fair Values of Debt Securities Available for Sale
Debt Securities, Available-for-Sale [Table Text Block]
Tax Year 2026 through 2038
Year Two Thousand Twenty Six Through Two Thousand And Thirty Eight [Member]
2026 through 2038.
Commitments and Contingencies Disclosure [Abstract]
Other long-term assets
Other Assets, Noncurrent
Income tax benefit (expense)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Common and Preferred Stock
Equity [Text Block]
Capital issuance expenses.
Capital Issuance Expenses
Capital issuance expenses
Depreciation, Total
Depreciation
Depreciation
Interest Paid, Excluding Capitalized Interest, Operating Activities
Interest paid during the period
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2024
Finite-Lived Intangible Asset, Expected Amortization, Year One
Non-cash changes in the fair value of NQDC plan
Non Cash Changes In Fair Value Of Non Qualified Deferred Compensation Plan
Non-cash changes in the fair value of non-qualified deferred compensation plan.
Retirement Plan Type
Retirement Plan Type [Domain]
Additional Paid in Capital, Total
Additional paid-in capital
Additional Paid in Capital
Gross Unrealized Holding Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Stockholders' equity:
Equity, Attributable to Parent [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Summary Of Lease Cost
Lease, Cost [Table Text Block]
Impairment of Intangible Assets (Excluding Goodwill), Total
Impairment of intangible assets
Impairment of Intangible Assets (Excluding Goodwill)
Entity
Entity [Domain]
Aggregate principal amount
Line of Credit Facility, Maximum Borrowing Capacity
Trade and other receivables
Increase Decrease In Trade And Other Receivables
Increase decrease in trade and other receivables.
Net loss per common share:
Earnings Per Share [Abstract]
Other Liabilities, Current [Abstract]
Summary Of Maturities Of The Company's Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Indefinite-Lived Intangible Assets, Major Class Name
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Accounting Policies [Abstract]
Segments
Segments [Domain]
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Vesting of share awards held by NDQC
Vesting Of Share Awards Held By N D Q C
Vesting of share awards held by NDQC.
Income Tax Disclosure [Table]
Income Tax Disclosure [Table]
Income Tax Disclosure [Table].
Concentrations
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Other Noncurrent Assets
Other Noncurrent Assets [Member]
Maximum percentage of payroll deductions allowed to purchase common stock
Maximum Percentage Of Payroll Deductions Allowed To Purchase Common Stock
Maximum percentage of payroll deductions allowed to purchase common stock
Remaining lease terms
Lessee, Operating Lease, Remaining Lease Term
Net loss per common share, basic
Earnings Per Share, Basic, Total
Net loss per common share, basic
Basic
Earnings Per Share, Basic
Cash Equivalents, at Carrying Value, Total
Cash equivalents held
Cash Equivalents, at Carrying Value
Senior Secured Credit Facility
Senior secured credit facility [Member]
Senior secured credit facility.
Customer Concentration Risk
Customer Concentration Risk [Member]
Commitments and Contingencies
Commitments and contingencies (Note 12)
Income Statement [Abstract]
Carrying Value, Current marketable securities
Debt Securities, Available-for-Sale, Current
Plant and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Performance Based Share Options
Performance Shares [Member]
Indefinite-Lived Intangible Assets (Excluding Goodwill), Ending Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total
Indefinite-lived Intangible Assets (Excluding Goodwill)
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Operating lease cost
Operating Lease, Cost
Geographic Areas, Revenues from External Customers [Abstract]
Compensation And Retirement Disclosure [Abstract]
Statistical Measurement
Statistical Measurement [Domain]
Net cash used in operations
Net Cash Provided by (Used in) Operating Activities
Market Awards
Market Awards [Member]
Market Awards.
Award Type
All Award Types
Document Period End Date
Document Period End Date
Statistical Measurement
Statistical Measurement [Axis]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Operating cash outflows from operating leases
Operating Lease, Payments
Net loss per common share, diluted
Earnings Per Share, Diluted, Total
Net loss per common share, diluted
Diluted
Earnings Per Share, Diluted
Product and Service
Product and Service [Domain]
Non Options Tenure Based Restricted Stock Units
Non Options Tenure Based Restricted Stock Units [Member]
Non options tenure based restricted stock units.
Redemption value of non-qualified deferred compensation share awards
Redemption Value Of Non Qualified Deferred Compensation Share Awards
Redemption value of non-qualified deferred compensation share awards.
Lease, Cost [Abstract]
Cost of Sales
Cost of Sales [Member]
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits, Beginning Balance
Unrecognized income tax benefits
Unrecognized Tax Benefits
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Internal Revenue Service (IRS)
Internal Revenue Service (IRS) [Member]
Corporate-owned life insurance ("COLI") asset
Corporate Owned Life Insurance Asset
Corporate-owned life insurance asset.
Debt Instrument, Name [Domain]
Long-term prepaids
Other Long Term Assets Long Term Prepaids
Other long term assets long term prepaids.
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Open tax year
Open Tax Year
Distribution of Company common stock held by the NQDC Plan
Distribution of Company common stock held by the N Q D C Plan
Distribution of Company common stock held by the NQDC Plan.
Other long-term liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Fair Value on Recurring Basis
Fair Value, Recurring [Member]
Number of business segment
Number of reporting segment
Number of Reportable Segments
Rabbi Trust
Rabbi Trust Policy [Text Block]
Rabbi trust.
U.S Treasury Securities
US Treasury Securities [Member]
Defined contribution plan employers matching contribution percentage of employees pay
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Remeasurement and foreign currency transaction gain
Foreign Currency Transaction Gain (Loss), before Tax, Total
Gain (loss) on foreign currency transactions
Gain (Loss), Foreign Currency Transaction, before Tax
Non-qualified deferred compensation plan liability
Increase (Decrease) in Deferred Compensation
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Exercised
Exercise of stock options, shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
LIABILITIES, NON-QUALIFIED DEFERRED COMPENSATION PLAN SHARE AWARDS AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
Operating Lease Liability Current Statement Of Financial Position Extensible List
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Interactive Data Current
Entity Interactive Data Current
Selling and Marketing Expense, Total
Sales and marketing expenses
Selling and Marketing Expense
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Credit Facility [Domain]
Increase (Decrease) in Employee Related Liabilities, Total
Accrued wages and fringe benefits
Increase (Decrease) in Employee Related Liabilities
Latest Tax Year
Latest Tax Year [Member]
Contract liabilities.
Contract Liabilities [Member]
Contract Liabilities
Equity [Abstract]
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in period
Unvested RSUs granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Deferred Compensation Plans
Deferred Compensation Plans [Member]
Deferred compensation plans.
Non Option Performance Based Restricted Stock Units
Non Option Performance Based Restricted Stock Units [Member]
Non Option Performance Based Restricted Stock Units
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Ending Balance
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Beginning Balance
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Total
Credit loss recognized
Debt Securities, Available-for-Sale, Allowance for Credit Loss
Shareholders Of Avita Medical
Shareholders Of Avita Medical [Member]
Shareholders Of Avita Medical
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Increase in operating lease ROU assets and operating lease liabilities
Increase In Operating Lease Rou Assets And Operating Lease Liabilities
Increase in operating lease Rou assets and operating lease liabilities.
RECELL Moulds
Recell Moulds [Member]
RECELL Moulds
Equity Components
Equity Components [Axis]
Retirement Plans
Retirement Benefits [Text Block]
Non-Qualified Deferred Compensation Plan Liability and Corporate-Owned Life Insurance Asset
Non Qualified Deferred Compensation Plan Liability And Corporate Owned Life Insurance Asset Policy Textblock
Non-qualified deferred compensation plan liability and corporate-owned life insurance asset.
Inventory Disclosure [Abstract]
Total
BARDA receivables
Other Receivables, Net, Current
Local Phone Number
Local Phone Number
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Patent 11
Patent Eleven [Member]
Patent eleven.
Current non-qualified deferred compensation liability
Non-qualified deferred compensation liability
Non Qualified Deferred Compensation Plan Liability Current
Non Qualified Deferred Compensation Plan Liability Current
Summary Of Supplemental Balance Sheet Information Related To Operating Leases
Disclosure Of Supplemental Balance Sheet Information Related To Operating Leases Table [Text Block]
Disclosure of supplemental balance sheet information related to operating leases.
Statement of Cash Flows [Abstract]
Comprehensive Loss
Comprehensive Income, Policy [Policy Text Block]
Threatened Litigation
Threatened Litigation [Member]
Employee stock purchases plan effective date.
Employee Stock Purchases Plan Effective Date
Employee stock purchase plan effective date
Retirement Plan Tax Status
Retirement Plan Tax Status [Axis]
Earliest Tax Year
Earliest Tax Year [Member]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Gross profit
Gross Profit
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Common stock par value
Common Stock, Par or Stated Value Per Share
Deferred Compensation Liability, Classified, Noncurrent, Total
Deferred compensation plan liability
Deferred Compensation Liability, Classified, Noncurrent
Debt Instrument, fixed percentage
Debt Instrument, Interest Rate, Stated Percentage
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Non-Qualified Deferred Compensation Stock Awards
Non Qualified Deferred Compensation Stock Awards [Policy Text Block]
Non qualified deferred compensation stock awards.
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Maximum
Maximum [Member]
Lessee operating lease commencement terms.
Lessee Operating Lease Commencement Terms
Lessee operating lease commencement term
Cost of Sales
Cost of Goods and Service [Policy Text Block]
Summary of Eligible Share Award Activity
Temporary Equity [Table Text Block]
The Company
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Ownership
Ownership [Domain]
Net increase/(decrease) in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Revenue, Performance Obligation [Abstract]
Work in process
Inventory, Work in Process, Net of Reserves
Other current liabilities
Other Sundry Liabilities, Current
Payout of deferred compensation liability for terminated employees
Payout of deferred compensation liability.
Payout of Deferred Compensation Liability
General and Administrative Expense
General and Administrative Expense [Member]
Intangible Assets, Gross (Excluding Goodwill), Total
Intangible Assets, Gross (Excluding Goodwill)
Intangible Assets, Gross (Excluding Goodwill)
Emergency Deployment Service
Emergency Deployment Service [Member]
Emergency deployment service.
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Total
Balance at inception/beginning of period
Ending Balance
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
Non Options Service Based Restricted Stock Units
Non Options Service Based Restricted Stock Units [Member]
Non options service based restricted stock units.
Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Non Option Restricted Stock Units
Non Option Restricted Stock Units [Member]
Leases
Leases of Lessee Disclosure [Text Block]
Change in classification of deferred compensation share awards
Change In Classification Of Deferred Compensation Share Awards
Change in classification of deferred compensation share awards.
Unrealized gain on marketable securities
Debt Securities, Trading, Unrealized Gain
Summary Of Composition Of Inventory
Schedule of Inventory, Current [Table Text Block]
Reporting Segment and Geographic Information
Segment Reporting Disclosure [Text Block]
Summary of Fair Values of Company's Deferred Compensation Plan Assets and Liability
Fair Value, by Balance Sheet Grouping [Table Text Block]
City Area Code
City Area Code
Total inventory
Inventory, Net
Cash flow from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Other Assets, Noncurrent Disclosure [Abstract]
Marketable Securities
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Contract description
Contract Description
Contract description.
Inventory
FIFO Inventory Amount
Customer
Customer [Domain]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less: accumulated amortization and depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
General and Administrative Expense, Total
General and administrative expenses
General and Administrative Expense
Japan
JAPAN
Group of Hospitals and Medical Centers
Group of Hospitals and Medical Centers [Member]
Group of hospitals and medical centers.
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted-average common shares – outstanding, basic
Basic
Weighted Average Number of Shares Outstanding, Basic
Description of maturity terms
Description Of Maturity Terms
Description of maturity terms.
Employee Stock [Member]
Employee Stock Purchase Plan
Cash flow from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Statement [Table]
Statement [Table]
Accounts Receivable
Accounts Receivable [Member]
Contract liabilities
Increase (Decrease) in Contract with Customer, Liability
Exercise of stock options not yet paid.
Exercise Of Stock Options Not Yet Paid
Exercise of stock options not yet paid
Document Fiscal Period Focus
Document Fiscal Period Focus
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Deferred compensation arrangement with individual, vested redemption value
Deferred Compensation Arrangement With Individual Vested Redemption Value
Deferred compensation arrangement with individual, vested redemption value.
United Kingdom
UNITED KINGDOM
2025
Lessee, Operating Lease, Liability, to be Paid, Year Two
Statement [Line Items]
Statement [Line Items]
Revenue
Revenue [Member]
Revenue.
Other Current and Long-Term Assets and Liabilities [Abstract]
Other Current And Long Term Assets And Liabilities [Abstract]
Other current and long-term assets and liabilities.
Employee Stock Purchase Plan ("ESPP")
Employee Stock Purchase Plan [Policy Text Block]
Employee Stock Purchase Plan.
Inventory impairments
Inventory Impairments
Inventory impairments.
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Aggregate number of common equivalent shares excluded from computations of diluted net loss per common share (in shares)
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Contract with customer assets
Contract with Customer, Asset, after Allowance for Credit Loss
Computer Software
Software and Software Development Costs [Member]
Total lease cost
Lease, Cost
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Change in redemption value of share awards in NQDC plan
Change In Redemption Value Of Share Awards In N Q D C Plan
Change in redemption value of share awards in NQDC plan.
Asset Class
Asset Class [Domain]
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Customer
Customer [Axis]
Common Stock [Member]
Common Stock
Common Stock [Member]
Income Tax Regulation
Income Tax Regulation [Domain]
Income Tax Regulation [Domain].
Cash and Cash Equivalents, at Carrying Value, Total
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Summary Of Stock-based Compensation For All Equity Awards And The ESPP Reflected In The Statements Of Operations
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Other receivables
Other Assets, Current
Summary Of Share Option Activity
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
Prepaid Expense, Current, Total
Prepaid expenses
Prepaid Expense, Current
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Company common stock held by the NQDC plan
Company Common Stock Held By The N Q D C Plan
Company common stock held by the NQDC plan.
Proceeds from sales of investments available-for-sale
Sale of marketable securities
Proceeds from Sale of Debt Securities, Available-for-Sale
Final maturity period
Marketable Securities Final Maturity Period
Marketable securities final maturity period.
Loss Contingency Accrual, Ending Balance
Loss Contingency Accrual, Beginning Balance
Litigation liability
Loss Contingency Accrual
Antidilutive Securities, Name [Domain]
BARDA income
Other Operating Income (Expense), Net
BARDA Income and Receivables
Other Income And Receivables Policy [Text Block]
Other income and receivables.
Cover [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Service Only Share Options
Service Only Share Options [Member]
Service only share options.
Income Taxes Paid, Net, Total
Income Taxes Paid, Net
Income taxes paid during the period
Non-qualified deferred compensation plan share awards
Non Qualified Deferred Compensation Plan Share Awards
Non qualified deferred compensation share awards.
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Segment Reporting [Abstract]
Security Exchange Name
Security Exchange Name
Corporate-owned life insurance policies
Cash Surrender Value, Fair Value Disclosure
Commercial Customer
Commercial Customer [Member]
Commercial customer.
Schedule Of Revenue and Cost Of Sales By Region and Customer Type
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
Preferred stock shares issued
Preferred Stock, Shares Issued
Preferred stock shares authorized
Preferred Stock, Shares Authorized
Deferred Commercial Revenue
Deferred Commercial Revenue [Member]
Deferred commercial revenue.
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross
Cost of sales
Cost of Revenue [Abstract]
Legal Entity
Legal Entity [Axis]
Financial Instrument
Financial Instrument [Axis]
Warrants, expiration term
Warrants and Rights Outstanding, Term
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Entity Emerging Growth Company
Entity Emerging Growth Company
Amendment Flag
Amendment Flag
Total current marketable securities
Marketable securities
Marketable Securities, Current
Contract cost amortization
Capitalized Contract Cost, Amortization
Available for sale securities, Due after one year through three years, Carrying value
Available for sale securities debt maturities after one year through three years carrying value.
Available For Sale Securities Debt Maturities After One Year Through Three Years Carrying Value
Current non-qualified deferred compensation liability
Increase Decrease In Current Non Qualified Deferred Compensation Liability
Increase decrease in current non qualified deferred compensation liability.
COSMOTEC
C O S M O T E C [Member]
COSMOTEC.
Payments to Acquire Intangible Assets
Patent filing fees
Deposit Assets, Total
Long-term lease deposits
Deposit Assets
Disclosure Of Supplemental Cash Flow Information Related To Operating Leases [Abstract]
Disclosure Of Supplemental cash flow information related to operating leases [Abstract]
Gross Unrealized Holding Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Summary of Prepaids and Other Current Assets
Schedule Of Prepaid Expenses And Other Current Assets Table [Text Block]
Schedule of prepaid expenses and other current assets.
Summary Of Future Amortization Of Amortizable Intangible Assets Held
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Non-cash lease expense
Non Cash Lease Expense
Non cash lease expense.
Leases [Abstract]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Variable Rate [Domain]
Tax Period
Tax Period [Domain]
Australian Taxation Office
Australian Taxation Office [Member]
Entity File Number
Securities Act File Number
Transaction price allocated on a stand alone selling price basis
Transaction Price Allocated On A Stand Alone Selling Price Basis
Transaction price allocated on a stand alone selling price basis.
Remainder of 2023
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Goodwill and Intangible Assets Disclosure [Abstract]
Contingencies
Contingencies Disclosure [Text Block]
Net unrealized gain/(loss) on marketable securities, net of tax
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Cash and cash equivalents end of the period
Cash and cash equivalents beginning of the period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash Equivalents
Cash Equivalents [Member]
Patent 2
Patent Two [Member]
Patent Two [Member].
BARDA deferred costs.
B A R D A Deferred Costs
BARDA deferred costs
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Debt Instrument [Axis]
Deferred tax assets valuation allowance
Deferred Tax Assets, Valuation Allowance
Cash in foreign institutions
Cash In Foreign Institutions
Cash in foreign institutions.
Operating Expenses, Total
Total operating expenses
Operating Expenses
Product Cost
Product Cost [Member]
Product cost.
Average monthly base rent charge
Average Monthly Base Rent Charge
Average monthly base rent charge.
Average monthly rent charge
Contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Carrying Value, Long-term marketable securities
Debt Securities, Available-for-Sale, Noncurrent
Excess and obsolete inventory related charges.
Excess And Obsolete Inventory Related Charges
Excess and obsolete inventory related charges
Reverse stock split
Reverse stock split ratio, description
Stockholders' Equity, Reverse Stock Split
Entity Address, Address Line Two
Entity Address, Address Line Two
Schedule Of Defined Benefit Plans Disclosures [Table]
Schedule of Defined Benefit Plans Disclosures [Table]
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized, no shares issued or outstanding at September 30, 2023 and December 31, 2022.
Preferred Stock, Value, Issued
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Investment Type
Investment Type [Axis]
BARDA deferred costs
Estimated Deferred Costs
Estimated deferred costs
Warrants, exercise price
Class of Warrant or Right, Exercise Price of Warrants or Rights
Company common stock held by the non-qualified deferred compensation plan ("NQDC Plan")
Common Stock Held By Non Qualified Deferred Compensation Plan
Common stock held by non-qualified deferred compensation plan.
Emergency Preparedness Service Cost
Emergency Preparedness Service Cost [Member]
Emergency preparedness service cost.
Computer Equipment
Computer Equipment [Member]
Net Loss Per Share
Earnings Per Share [Text Block]
Revenue:
Revenues [Abstract]
Other Current and Long-Term Assets and Liabilities
Other Current And Long Term Assets And Liabilities Disclosure [Text Block]
Other current and long-term assets and liabilities.
Commercial Paper
Commercial Paper [Member]
Non-Qualified Deferred Compensation Plans
Non Qualified Deferred Compensation Plan [Member]
Non-qualified deferred compensation plan.
Entity Address, Address Line One
Entity Address, Address Line One
Revenue Benchmark
Revenue Benchmark [Member]
Total cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Tranches
Tranches [Member]
Tranches.
Income Tax Regulation
Income Tax Regulation [Axis]
Income Tax Regulation [Axis]
Antidilutive Securities [Axis]
Total other current liabilities
Other current liabilities
Other Liabilities, Current
Finite-Lived Intangible Assets, Gross, Total
Finite Lived Intangible Assets, Gross Amount
Finite-Lived Intangible Assets, Gross
Restricted Cash, Total
Restricted cash
Restricted Cash
Subsequent Event Type [Domain]
Her Majesty's Revenue and Customs (HMRC)
Her Majesty's Revenue and Customs (HMRC) [Member]
Gross Unrealized Holding Losses, Long-term marketable securities
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax Noncurrent
Available for sale debt securities accumulated gross unrealized loss before tax noncurrent.
Income Statement Location
Income Statement Location [Axis]
Variable lease cost
Variable Lease, Cost
Vesting on Year One
Deferred Compensation Plans Vesting Tranche One [Member]
First portion of deferred compensation plans differentiated by vesting feature.
Concentration risk, customer
Concentration Risk, Customer
Percentage by which purchase price of shares lower fair market value of common stock.
Percentage By Which Purchase Price Of Shares Lower Fair Market Value Of Common Stock
Percentage by which purchase price of shares lower fair market value of common stock
Accrued payroll contributions
Employee Stock Purchase Plan accrued payroll contributions
Employee stock purchase plan accrued payroll contributions.
Company common stock held by the NQDC plan, Shares
Stock Issued During Period Shares Held By NQDC Plan
Company common stock held by the NQDC plan, shares.
2028
Lessee, Operating Lease, Liability, to be Paid, Year Five
Line of Credit Facility, Lender [Domain]
Abandoned Patent
Abandoned Patent [Member]
Abandoned patent member.
Level 2
Fair Value, Inputs, Level 2 [Member]
Accrued wages and fringe benefits
Accrued Wages And Fringe Benefits
Accrued wages and fringe benefits.
Stock-based compensation expense.
Stock Based Compensation Expense
Stock-based compensation expense
Depreciation, Depletion and Amortization, Total
Depreciation and amortization
Depreciation, Depletion and Amortization
Product and Service
Product and Service [Axis]
Contract with customers non current liability
Contract liabilities
Contract with Customer, Liability, Noncurrent
Title of 12(b) Security
Title of 12(b) Security
Finite Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
BARDA receivables
Increase (Decrease) in Other Receivables
Income Tax Authority, Name
Income Tax Authority, Name [Axis]
Summary of Financial Assets Measured at Fair Value on Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Investments
Investments [Domain]
Patent 8
Patent Eight [Member]
Patent eight.
Litigation Status
Litigation Status [Domain]
Deferred Costs, Total
Deferred cost
Deferred Costs
Prepaids and Other Current Assets
Prepaid Expenses and Other Current Assets [Member]
Trademarks
Trademarks [Member]
Total right-of-use assets
Right Of Use Assets
Right of use assets.
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Litigation Status
Litigation Status [Axis]
Accounts Payable and Accrued Liabilities, Current, Total
Accounts payable and accrued liabilities
Accounts Payable and Accrued Liabilities, Current
State and Local Jurisdiction
State and Local Jurisdiction [Member]
Segment Reporting
Segment Reporting, Policy [Policy Text Block]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Subsequent Event [Table]
Employer matching contributions, Vesting period
Defined Contribution Plan Employers Matching Contribution Vesting Period
Defined contribution plan employers matching contribution vesting period.
Silicon Valley Bank Failure
Silicon Valley Bank Failure [Policy Text Block]
Silicon valley bank failure.
Increase (Decrease) in Inventories, Total
Inventory
Increase (Decrease) in Inventories
Contract with customer liabilities
Contract with Customer, Liability
Contract with Customer, Liability, Total
Employers contribution to retirement plan
Defined Contribution Plan, Employer Discretionary Contribution Amount
Remainder of 2023
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Commercial Sales
Commercial Sales [Member]
Commercial sales.
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock shares outstanding
Common Stock, Shares, Outstanding
Stock-Based Payment Plans
Share-Based Payment Arrangement [Text Block]
Sales of investments
Proceeds from Sale of Other Investments
Retirement Plan Type
Retirement Plan Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Income Statement Location
Income Statement Location [Domain]
Document Type
Document Type
Ownership
Ownership [Axis]
Maximum shares purchased under employee stock purchase plan during offering period.
Maximum Shares Purchased Under Employee Stock Purchase Plan During Offering Period
Maximum shares purchased under employee stock purchase plan during offering period
Current borrowing capacity
Line of Credit Facility, Current Borrowing Capacity
Net cash provided by/(used in) investing activities
Net Cash Provided by (Used in) Investing Activities
Document Quarterly Report
Document Quarterly Report
Total long-term marketable securities
Marketable securities, long-term
Marketable Securities, Noncurrent
Gross Unrealized Holding Gains, Long-term marketable securities
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax Noncurrent
Available for sale debt securities accumulated gross unrealized gain before tax noncurrent.
Unvested RSUs forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Entity Filer Category
Entity Filer Category
Summary of Other Current Liabilities
Other Current Liabilities [Table Text Block]
Unrealized loss on marketable securities
Debt Securities, Trading, Unrealized Loss
Balance Sheet Location
Balance Sheet Location [Domain]
Other long-term assets
Increase (Decrease) in Other Noncurrent Assets
Income Tax Authority, Name
Income Tax Authority, Name [Domain]
Foreign currency translation loss
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Net unrealized loss on marketable securities
Marketable Security, Unrealized Gain (Loss)
Variable Rate [Axis]
Purchase of marketable securities
Payments to Acquire Marketable Securities
Asset Class
Asset Class [Axis]
Plant and equipment purchases not yet paid
Capital Expenditures Incurred but Not yet Paid
Total liabilities
Liabilities
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Finite-Lived Intangible Asset, Useful Life
Accrued interest income
Interest Receivable
Other Current Liabilities
Other Current Liabilities [Member]
Total stockholders' equity
Beginning Balance
Ending Balance
Equity, Attributable to Parent
SOFR
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Patent 1
Patent One [Member]
Patent One [Member].
First Tranche On or Prior to December 31, 2024
Tranche One [Member]
Tranche one.
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Net loss
Net Loss
Net loss
Net loss
Net Income (Loss)
Available for sale securities, Due in one year or less, Carrying value
Available For Sale Securities Debt Maturities Within One Year Carrying Value
Available for sale securities debt maturities within one year carrying value.
Total other long-term assets
Other Long Term Assets
Other long term assets.
Interest Expense, Total
Interest expense
Interest Expense
Interest expense
Class of Stock Disclosures [Abstract]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Corporate Debt Securities
Corporate Debt Securities [Member]
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration]
Statement of Financial Position [Abstract]
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted-average common shares – outstanding, diluted
Diluted
Weighted Average Number of Shares Outstanding, Diluted
Credit Facility [Axis]
Product replacement obligation cost
Product Replacement Obligation Cost
Product replacement obligation cost.
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost
Operating lease weighted average remaining lease term (years)
Operating Lease, Weighted Average Remaining Lease Term
Number of units will be delivered
Number Of Units Will Be Delivered
Number of units will be delivered.
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Income Taxes
Income Tax Disclosure [Text Block]
Two Separate 25.0 Million Tranches
Two separate twenty five million tranches [Member]
Two separate twenty five million tranches.
Non-qualified
Nonqualified Plan [Member]
Statement Of Comprehensive Income [Abstract]
Statement of income and comprehensive income.
Summary Of Reconciliation Of The Basic And Diluted Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Leasehold Improvements
Leasehold Improvements [Member]
Tax Cut And Jobs Act
Tax Cut And Jobs Act [Member]
Tax Cut And Jobs Act [Member].
Fair Value Disclosures [Abstract]
Second Tranche On or Prior to June 30, 2025
Tranche Two [Member]
Tranche two.
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Measurement Frequency
Measurement Frequency [Domain]
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Purchase of plant and equipment
Reclassification of prior year presentation
Reclassification, Comparability Adjustment [Policy Text Block]
Unvested RSUs vested
Share-based compensation arrangement by share-based payment award, equity instruments other than options, vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Stock issued during period, shares, new issues
Issuance of common stock under direct placement, shares
Stock Issued During Period, Shares, New Issues
Maturities of marketable securities
Proceeds from Sale and Maturity of Marketable Securities
Income Tax Disclosure [Abstract]
RECELL system
Recell System [Member]
Recell system.
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Net operating loss carryforwards
Operating Loss Carryforwards