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Business Acquisition (Tables)

6 Months Ended

Jun. 30, 2022

Omniome, Inc [Member]

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition

Cash and cash equivalents	$	15,338
Property and equipment, net		6,123
Operating lease right-of-use assets, net		18,095
In-process research and development ("IPR&D")		400,000
Goodwill		390,665
Other assets		3,203
Deferred income tax liability		(91,814)
Liabilities assumed		(26,821)
Total consideration transferred	$	714,789

Circulomics, Inc [Member]

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition Consideration Tranferred

Cash and cash equivalents	$	987
Property and equipment, net		214
Intangible assets		11,360
Goodwill		19,309
Other assets		467
Deferred income tax liability		(2,672)
Liabilities assumed		(118)
Total consideration transferred	$	29,547

X

- Definition

Tabular disclosure of a material business combination completed during the period, details of total considerations transferred.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
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