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Significant Contracts - Schedule of Fair Value of Assets and Liabilities Received (Detail) $ in Thousands | Sep. 30, 2020 USD ($)
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Research And Development [Abstract] |
Cash and cash equivalents | $ 6,784
Prepaid expenses and other current assets | 2,565
Property, plant and equipment, net | 9,340
Operating lease assets | 11,003
Restricted cash | 1,226
Accrued expenses and other current liabilities | (3,915)
Operating lease liabilities | (11,003)
Net assets | $ 16,000

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- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References No definition available. + Details
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- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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