XML 46 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2023
Intangible Assets and Goodwill [Abstract]  
Summary of Intangible Assets Intangible assets as of December 31, 2023 and 2022 are summarized as follows:

 

December 31, 2023

 

Gross Carrying Value

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

In process research & development

 

$

25,150

 

 

$

-

 

 

$

25,150

 

Total intangible assets

 

$

25,150

 

 

$

-

 

 

$

25,150

 

 

December 31, 2022

 

Gross Carrying Value

 

 

Accumulated Amortization

 

 

Intangible Assets, Net

 

In process research & development

 

$

25,150

 

 

$

-

 

 

$

25,150

 

Mice colony model

 

 

574

 

 

 

-

 

 

 

574

 

Total intangible assets

 

$

25,724

 

 

$

-

 

 

$

25,724

 

Summary of Carrying Value of Goodwill

The carrying value of Goodwill as of December 31, 2023 and 2022 was $39.2 million and included $8.3 million as a result of the acquisition of Renovacor in 2022 (see Note 17 “Renovacor Acquisition”):

 

 

Carrying Value

 

Balance, December 31, 2021

$

30,815

 

Acquisition of Renovacor

 

8,339

 

Balance, December 31, 2022 and 2023

$

39,154