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v3.22.1

Consolidated Entities - Schedule of Assets and Liabilities of Entasis (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Feb. 17, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Current assets: |  |  |
Other current assets | $ 1,930 |  | $ 70
Total current assets | 317,823 |  | 313,673
Property and equipment, net | 191 |  | 12
Right-of-use assets | 3,794 |  | 97
Goodwill | 5,544 |  | 0
Intangible assets | 105,000 |  | 0
Other assets | 313 |  | 11
Total assets | 1,107,474 |  | 926,395
Current liabilities: |  |  |
Accounts payable | 1,808 |  | 27
Accrued personnel-related expenses | 1,933 |  | 619
Total current liabilities | 109,227 |  | 5,807
Lease Liabilities, long-term | 3,299 |  | $ 0
Entasis Therapeutics Holdings Inc [Member] |  |  |
Current assets: |  |  |
Cash and cash equivalents | 33,547 |  |
Prepaid expenses | 4,490 |  |
Other current assets | 1,841 |  |
Total current assets | 39,878 |  |
Property and equipment, net | 183 |  |
Right-of-use assets | 3,724 |  |
Goodwill | 5,544 | $ 5,544 |
Intangible assets | 105,000 |  |
Other assets | 303 |  |
Total assets | 154,632 |  |
Current liabilities: |  |  |
Accounts payable | 1,781 |  |
Accrued personnel-related expenses | 1,529 |  |
Other accrued liabilities | 5,824 |  |
Total current liabilities | 9,134 |  |
Lease Liabilities, long-term | 3,299 |  |
Liabilities, Total | $ 12,433 |  |

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