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Pulmatrix Transaction - Schedule of Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Details) - Pulmatrix, Inc $ in Thousands | Jul. 08, 2024 USD ($)
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Assets: |
iSPERSE License - IPR&D | $ 4,300
Right-of-use asset - Bedford R&D facility | 10,057
Property and equipment | 959
Total assets | 15,316
Liabilities: |
Operating lease liability - Bedford R&D facility | 10,057
Total liabilities | 10,057
Net assets acquired - Gain on bargain purchase | $ 5,259

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- Definition Amount of liabilities assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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