Goodwill And Intangible Assets - Summary of Changes in Carrying Amounts of Intangible Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Finite-Lived Intangible Assets [Line Items] | ||
| Beginning balance | $ 251 | $ 1,485 |
| Impairment | (251) | (1,234) |
| Acquisition of Cultured Foods | 78 | |
| Amortization | (1) | |
| Translation adjustments | 1 | |
| Ending balance | 78 | 251 |
| In-process research and development | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Beginning balance | 251 | 1,485 |
| Impairment | (251) | (1,234) |
| Acquisition of Cultured Foods | 0 | |
| Amortization | 0 | |
| Translation adjustments | 0 | |
| Ending balance | 0 | 251 |
| Trade names | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Beginning balance | 0 | 0 |
| Impairment | 0 | 0 |
| Acquisition of Cultured Foods | 52 | |
| Amortization | (1) | |
| Translation adjustments | 1 | |
| Ending balance | 52 | 0 |
| Customer relationships | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Beginning balance | 0 | 0 |
| Impairment | 0 | 0 |
| Acquisition of Cultured Foods | 26 | |
| Amortization | 0 | |
| Translation adjustments | 0 | |
| Ending balance | $ 26 | $ 0 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. 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 Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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