Acquisitions - Acquisition Purchase Price (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
1 Months Ended | |
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Nov. 30, 2022 |
Oct. 31, 2021 |
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| Purigen | ||
| Business Acquisition [Line Items] | ||
| Cash | $ 32,034 | |
| Fair value of milestone consideration | 12,970 | |
| Return of cash to buyer from escrow | (90) | |
| Total purchase price | $ 44,914 | |
| BioDiscovery | ||
| Business Acquisition [Line Items] | ||
| Cash | $ 52,291 | |
| Fair value of milestone consideration | 9,000 | |
| Return of cash to buyer from escrow | $ (694) | |
| Shares of common stock issued as consideration (in shares) | 2,723 | |
| Stock price per share on effective date (in dollars per share) | $ 5.20 | |
| Value of common stock consideration | $ 14,159 | |
| Total purchase price | $ 74,756 | |
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- Definition Business Combination, Estimated Return of Cash to Buyer from Escrow 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 Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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