XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.21.2

Fair value measurement (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Fair value measurement |
Schedule of assets and liabilities measured at fair value on recurring basis | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Quoted prices in active markets (Level 1) |  | Significant other observable inputs (Level 2) |  | Significant unobservable inputs (Level 3) |  | Total |  | Classification in Consolidated balance sheets
​ | ​ | ​ | (in thousands) | ​ | ​
At December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash, cash equivalents and restricted cash | ​ | $ | 247,680 | ​ | $ | — | ​ | $ | — | ​ | $ | 247,680 | ​ | Cash and cash equivalents; other non-current assets
Total assets | ​ | $ | 247,680 | ​ | $ | — | ​ | $ | — | ​ | $ | 247,680 | ​ | ​
Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Derivative financial instruments | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,645 | ​ | ​ | 2,645 | ​ | Other non-current liabilities
Total liabilities | ​ | $ | — | ​ | $ | — | ​ | $ | 2,645 | ​ | $ | 2,645 | ​ | ​
At September 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash, cash equivalents and restricted cash | ​ | $ | 581,270 | ​ | $ | — | ​ | $ | — | ​ | $ | 581,270 | ​ | Cash and cash equivalents; other non-current assets
Total assets | ​ | $ | 581,270 | ​ | $ | — | ​ | $ | — | ​ | $ | 581,270 | ​ | ​
Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Contingent consideration | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 23,781 | ​ | ​ | 23,781 | ​ | Contingent consideration
Derivative financial instruments | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,645 | ​ | ​ | 2,645 | ​ | Other non-current liabilities
Consideration for post-acquisition services | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 280 | ​ | ​ | 280 | ​ | Other non-current liabilities
Total liabilities | ​ | $ | — | ​ | $ | — | ​ | $ | 26,706 | ​ | $ | 26,706 | ​ | ​
Schedule of changes in fair value of contingent consideration | ​
​ | ​ | ​
​ | Amount of
​ | contingent
​ | consideration
​ | ​ | 2021
​ | (in thousands)
Amount recorded on Acquisition Date | $ | 23,950
Change in fair value (included within research and development expenses) | ​ | 416
Currency translation effects | ​ | (585)
Balance at September 30, 2021 | $ | 23,781

X
- Definition Tabular disclosure of changes in fair value of contingent consideration. + References No definition available. + Details
Name: | qure_ScheduleOfChangesInFairValueOfContingentConsiderationTableTextBlock
Namespace Prefix: | qure_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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
Name: | us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration