v3.23.2

Note 4 - Asset Acquisition - Consideration for Acquisition (Details) - Lowell Therapeutics [Member]
$ in Thousands

Jan. 07, 2022

USD ($)

Payments to Acquire Businesses, Gross

$ 3,536

Business Combination, Consideration Transferred, Equity Interests Issued and Issuable

6,000

Business Combination, Acquiree Common Stock to Be Held Back to Satisfy Some Obligations, Value

800

^[1]

Business Acquisition, Transaction Costs

2,521

Business Combination, Consideration Transferred, Total

12,368

Cash acquired

(3,549)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total

8,819

^[2]

Common Stock [Member]

Business Combination, Consideration Transferred, Equity Interests Issued and Issuable

5,161

Common Stock to Settle Transaction Costs [Member]

Business Combination, Consideration Transferred, Equity Interests Issued and Issuable

$ 350

[1]	Recorded as Other long-term liabilities in the Condensed Consolidated Balance Sheets.
[2]	Recorded as In-process research and development asset in the Condensed Consolidated Balance Sheets.

X

- Definition

Represents the value of acquiree common stock to be held back to satisfy some obligations.

+ References

No definition available.

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X

- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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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.

+ References

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-Section 30
-Paragraph 8
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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.

+ References

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- Definition

Amount of assets acquired at the acquisition date.

+ References

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

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X

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details

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