XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Diurnal Acquisition - Estimated Fair Values of the Assets Acquired and Liabilities Assumed at the Date of Acquisition (Details) - USD ($)
$ in Millions
Nov. 01, 2022
Dec. 31, 2022
Dec. 31, 2021
Recognized amounts of identifiable assets acquired and liabilities assumed      
Goodwill   $ 5.4 $ 0.0
Diurnal Group Plc      
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