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v3.22.2

Consolidated Entities - Schedule of Assets and Liabilities of Entasis (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Feb. 17, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Current assets: |  |  |
Other current assets | $ 1,119 |  | $ 70
Total current assets | 400,328 |  | 313,673
Property and equipment, net | 176 |  | 12
Right-of-use assets | 3,545 |  | 97
Goodwill | 5,544 |  | 0
Intangible assets | 105,000 |  | 0
Other assets | 1,157 |  | 11
Total assets | 1,137,639 |  | 926,395
Current liabilities: |  |  |
Accounts payable | 4,323 |  | 27
Accrued personnel-related expenses | 3,871 |  | 619
Total current liabilities | 125,908 |  | 5,807
Lease Liabilities, long-term | 3,091 |  | $ 0
Entasis Therapeutics Holdings Inc [Member] |  |  |
Current assets: |  |  |
Cash and cash equivalents | 22,408 |  |
Prepaid expenses | 3,177 |  |
Other current assets | 1,035 |  |
Total current assets | 26,620 |  |
Property and equipment, net | 171 |  |
Right-of-use assets | 3,503 |  |
Goodwill | 5,544 | $ 5,544 |
Intangible assets | 105,000 |  |
Other assets | 1,147 |  |
Total assets | 141,985 |  |
Current liabilities: |  |  |
Accounts payable | 4,025 |  |
Accrued personnel-related expenses | 3,385 |  |
Other accrued liabilities | 8,195 |  |
Total current liabilities | 15,605 |  |
Lease Liabilities, long-term | 3,091 |  |
Liabilities, Total | $ 18,696 |  |

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