XML 41 R29.htm IDEA: XBRL DOCUMENT v3.21.1

Related Party Agreements (Tables)

12 Months Ended

Dec. 31, 2020

Related Party Transactions [Abstract]

Summary of outstanding balances and a description of significant relationships

We conduct business with several affiliates under written agreements and informal arrangements. Below is a summary of outstanding balances and a description of significant relationships (in thousands):

		As of December 31,
		2020				2019
Due from related party–NantBio			1,294				1,305
Due from related party–NantOmics			591				602
Due from related parties–Various			118				56
Total due from related parties		$	2,003			$	1,963
Due to related party–NantWorks			10,650				8,105
Due to related party–Duley Road			2,787				2,053
Due to related party–NantBio			943				945
Due to related party–NantPharma			187				188
Due to related party–Immuno-Oncology Clinic, Inc.			271				102
Total due to related parties		$	14,838			$	11,393
Related party notes payable–NantCapital			109,246				42,385
Related party notes payable–NantMobile			56,660				55,009
Related party notes payable–NantWorks			51,546				49,088
Related party notes payable–NCSC			36,901				35,139
Total related party notes payable		$	254,353			$	181,621

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration