XML 31 R10.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill | Note 4. Goodwill On September 14, 2020, the Company acquired Anelixis (see Note 10). The changes in the carrying amount of goodwill consisted of the following for the years ended December 31, 2021 and 2020 (in thousands):
|  | Total |
Balance as of January 1, 2020 |  | $ | — |
Acquisition of Anelixis |  |  | 48,648 |
Balance as of December 31, 2020 |  |  | 48,648 |
Goodwill acquired |  |  | — |
Balance as of December 31, 2021 |  | $ | 48,648 |

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

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration