XML 88 R69.htm IDEA: XBRL DOCUMENT v3.20.4

Note Payable (Details) $ in Thousands, € in Millions	12 Months Ended
	Dec. 31, 2020 USD ($) item	Dec. 31, 2020 EUR (€)	Dec. 31, 2019 USD ($)
Debt Instrument [Line Items]
Note payable | $	$ 4,912		$ 0
CRYOPDP
Debt Instrument [Line Items]
Number of installment | item	2
Note payable	$ 4,900	€ 4.0
CRYOPDP | repaid in 2025
Debt Instrument [Line Items]
Note payable	600	0.5
CRYOPDP | repaid in 2028
Debt Instrument [Line Items]
Note payable	$ 4,300	€ 3.5

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Number of installments under which notes to be repayable.

+ References

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- Definition

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+ References

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- Definition

Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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