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Acquisition of Acquisition of Sangamo France (Tables)

12 Months Ended

Dec. 31, 2019

Business Combinations [Abstract]

Summary of Estimated Fair Value of Net Assets Acquired

The following table summarizes the estimated consideration transferred and the fair value of the net assets acquired as of the Acquisition Date (in thousands):

			October 1, 2018
Consideration transferred			$	45,911
Fair value of non-controlling interest			35,829
Fair value of Sangamo France			$	81,740
Cash			$	4,779
Current assets			2,427
Property and equipment			1,857
IPR&D			55,019
Other assets			155
Current liabilities			(9,761)
Assumed debt liabilities			(4,933)
Deferred tax liability, net			(6,798)
Fair value of net identifiable assets acquired			42,745
Goodwill			38,995
Total fair value of net assets acquired			$	81,740

Summary of Non-controlling Interest

Non-controlling interest as of December 31, 2019 was as follows (in thousands):

			Total
Balance, beginning of year			$	739
Fair value of additional shares acquired			(321)
Loss attributable to non-controlling interest			(233)
Balance, end of year			$	185

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Schedule of noncontrolling interest.

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- 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=84161108&loc=d3e4845-128472

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