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Diurnal Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Estimated Fair Values of the Assets Acquired and Liabilities Assumed at the Date of Acquisition | The following table summarizes the consideration paid for Diurnal and the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition.
(in millions) | Amount
Consideration |
Cash | $ | 55.2 |
Total consideration transferred | $ | 55.2 |
Recognized amounts of identifiable assets acquired and liabilities assumed |
Cash | $ | 12.5 |
Intangible assets | 32.6 |
Acquired in-process research and development | 3.2 |
Other assets | 12.4 |
Accounts payable and other accrued expenses | (10.7) |
Total identifiable net assets acquired | $ | 50.0 |
Goodwill | $ | 5.2 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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