XML 46 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisition of Quellis (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 02, 2021
Jan. 28, 2021
Jun. 30, 2021
Common Stock      
Acquisition of Quellis      
Issuance of common stock upon acquisition of Quellis (in shares)     3,332,669
Quellis Biosciences, Inc      
Acquisition of Quellis      
Cost to acquire the assets   $ 170,681  
Acquisition costs   $ 1,800  
Quellis Biosciences, Inc | Common Stock      
Acquisition of Quellis      
Issuance of common stock upon acquisition of Quellis (in shares)   3,332,669  
Series X redeemable convertible preferred stock      
Acquisition of Quellis      
Issuance of preferred stock upon acquisition of Quellis (in shares)     50,504
Number of shares of common stock into which each share of Series X Preferred Stock may be converted 1,000   1,000
Series X redeemable convertible preferred stock | Quellis Biosciences, Inc      
Acquisition of Quellis      
Issuance of preferred stock upon acquisition of Quellis (in shares)   50,504  
Number of shares of common stock into which each share of Series X Preferred Stock may be converted   1,000