XML 54 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2

Balance Sheet Account Details (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2022

Dec. 31, 2021

Balance Sheet Account Details [Abstract]

Schedule of Property and Equipment are Stated at Cost

Property and equipment are stated at cost and consist of the following (in thousands):

		September 30, 2022				December 31, 2021
Lab and office equipment		$	6,443			$	6,410
Leasehold improvements			17,639				3,495
Computer equipment and software			487				182
			24,569				10,087
Less: accumulated depreciation and amortization			(5,194	)			(3,292	)
Total property and equipment, net		$	19,375			$	6,795

Property and equipment are stated at cost and consist of the following (in thousands):

		December 31,
		2021				2020
Lab and office equipment		$	6,410			$	3,872
Leasehold improvements			3,495				732
Computer equipment and software			182				182
			10,087				4,786
Less accumulated depreciation and amortization			(3,292	)			(1,306	)
		$	6,795			$	3,480

Schedule of Goodwill and Other Identifiable Intangible Assets

Goodwill and other identifiable intangible assets consist of the following (in thousands):

		September 30, 2022				December 31, 2021
Indefinite-lived intangible assets
Goodwill		$	83,979			$	83,979
Definite lived intangible assets
Complete technology			227,129				227,403
Less: accumulated amortization			(68,980	)			(60,099	)
Customer relationships			11,100				11,100
Less: accumulated amortization			(2,975	)			(2,083	)
Total goodwill and other identifiable intangible assets, net		$	250,253			$	260,300

Goodwill and identifiable intangible assets consist of the following (in thousands):

		December 31,
		2021				2020
Indefinite-lived intangible assets
Goodwill		$	83,979			$	83,979
Definite-lived intangible assets
Complete technology			227,403				224,758
Less: Accumulated amortization			(60,099	)			(48,321	)
Customer relationships			11,100				11,100
Less: Accumulated amortization			(2,083	)			(893	)
Total goodwill and other identifiable intangible assets, net		$	260,300			$	270,623

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

		September 30, 2022				December 31, 2021
Compensation		$	2,249			$	2,320
Professional fees			1,679				67
Royalties owed to third parties			124				296
Acquisition related liabilities			—				1,000
Other			40				63
Total accrued liabilities		$	4,092			$	3,746

Accrued liabilities consist of the following (in thousands):

		December 31,
		2021				2020
Compensation		$	2,320			$	1,495
Professional fees			67				22
Royalties owed to third parties			296				272
Subcontractor			—				482
Acquisitions related liabilities			1,000				1,500
Other			63				185
		$	3,746			$	3,956

X

- Definition

Balance sheet account details.

+ References

No definition available.

+ Details

Name:	oabi_BalanceSheetAccountDetailsAbstract
Namespace Prefix:	oabi_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration