XML 64 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Asset Acquisition - Additional Information (Details) - USD ($)
shares in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Business Acquisition [Line Items]          
Stock issued during period value acquisitions         $ 4,000,000
Immulus, Inc [Member]          
Business Acquisition [Line Items]          
Percentage of outstanding equity acquired 100.00%        
Payments to acquire businesses, gross $ 3,500,000        
Business acquisition, transaction costs 500,000        
Stock issued during period value acquisitions $ 4,000,000.0        
Stock issued during period, shares, acquisitions 688,463        
Total consideration $ 8,000,000.0        
Milestone payments expense incurred   $ 0 $ 0 $ 0 $ 0
Immulus, Inc [Member] | Maximum [Member]          
Business Acquisition [Line Items]          
Milestone payments payable $ 37,000,000.0