Acquisition of Lineagen - Acquisition Purchase Price (Details) - Lineagen $ / shares in Units, $ in Thousands |
Aug. 21, 2020
USD ($)
$ / shares
shares
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|---|---|
| Business Acquisition [Line Items] | |
| Cash | $ 1,940 |
| Cash transferred for repayment of Lineage PPP Loan | $ 1,105 |
| Shares of common stock issued as consideration (in shares) | shares | 6,167,510 |
| Estimated shares of common stock to be returned to the Company (in shares) | shares | (138,247) |
| Stock price per share on closing date (in dollars per share) | $ / shares | $ 0.68 |
| Value of estimated common stock consideration | $ 4,100 |
| Total estimated purchase price | $ 7,144 |
| Escrowed Shares | |
| Business Acquisition [Line Items] | |
| Shares of common stock issued as consideration (in shares) | shares | 925,126 |
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- Definition Business Acquisition, Equity Interest Issued Or Issuable, Number Of Shares, Incomplete Accounting, Adjustment No definition available.
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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 Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the 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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