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Fair Value of Assets Acquired and Liabilities Assumed - GT Life Sciences, Inc. (Detail) (GT Life Sciences, Inc. [Member], USD $) In Thousands, unless otherwise specified | Oct. 05, 2011
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GT Life Sciences, Inc. [Member] |
Business Acquisition [Line Items] |
Cash | $ 21
Other receivables | 161
Related party receivable | 33
Prepaid expenses and other | 1
Property and equipment | 32
Intangible assets | 14,094
Total assets acquired | 14,342
Accounts payable | 55
Accrued compensation and benefits | 29
Other accrued liabilities | 8
Total liabilities assumed | 92
Net assets acquired | $ 14,250

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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