XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.21.2

Acquisition of Quellis (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Acquisition of Quellis |
Schedule of net assets acquired | The following table summarizes the net assets acquired based on their estimated fair values as of January 28, 2021 (in thousands): ​
​ | ​ | ​ | ​
Acquired IPR&D |  | $ | 164,612
Cash and cash equivalents | ​ |  | 8,307
Prepaid expenses and other assets | ​ |  | 136
Accounts payable | ​ |  | (1,974)
Accrued liabilities | ​ |  | (400)
Net acquired tangible assets | ​ | $ | 170,681

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration