Acquisition of Lineagen - Narrative (Details) - Lineagen - USD ($) $ in Thousands |
9 Months Ended | |
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Aug. 21, 2020 |
Sep. 30, 2020 |
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| Business Acquisition [Line Items] | ||
| Number of shares issued or reserved for issuance (in shares) | 6,167,510 | |
| Cash consideration transferred in acquisition | $ 1,940 | |
| Liabilities assumed of acquiree | 2,900 | |
| Payment to satisfy outstanding principal and accrued interest amounts | $ 1,104 | |
| Intangible assets useful life | 5 years | |
| Acquisition related costs | $ 1,100 | |
| Escrowed Shares | ||
| Business Acquisition [Line Items] | ||
| Number of shares issued or reserved for issuance (in shares) | 925,126 |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for the payment of debt classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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