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Business Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2021
Omniome, Inc [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition Consideration Tranferred | Total cash paid$ 315,703Fair value of share consideration 249,435Fair value of contingent consideration 168,574Less: Stock-based compensation expense excluded from consideration transferred (18,923)Total consideration transferred$ 714,789
Schedule of Business Acquisitions, by Acquisition | Cash and cash equivalents$ 15,338Property and equipment, net 6,123Operating lease right-of-use assets, net 18,095In-process research and development ("IPR&D") 400,000Goodwill 392,224Other assets 3,203Deferred income tax liability (93,373)Liabilities assumed (26,821)Total consideration transferred$ 714,789
Schedule of Unaudited Pro Forma Financial Information | Three Months Ended September 30, Nine Months Ended September 30, (in thousands, except per share amounts)2021 2020 2021 2020 Pro forma total revenue$ 34,887 $ 19,082 $ 94,494 $ 51,757Pro forma net loss$ (54,802) $ (38,473) $ (213,715) $ (42,892)Pro forma net loss per share - basic and diluted$ (0.25) $ (0.21) $ (0.97) $ (0.24)
Circulomics, Inc [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | Cash and cash equivalents$ 987Property and equipment, net 214Intangible assets 11,360Goodwill 19,309Other assets 467Deferred income tax liability (2,672)Liabilities assumed (118)Total consideration transferred$ 29,547

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- Definition Tabular disclosure of a material business combination completed during the period, details of total considerations transferred. + References No definition available. + Details
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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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