XML 99 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Renovacor Acquisition - Total Consideration for Acquisition (Details) - Renovacor, Inc.
$ / shares in Units, $ in Thousands
Dec. 01, 2022
USD ($)
$ / shares
shares
Business Acquisition [Line Items]  
Stock consideration (in shares) | shares 5,291,855
Equity consideration, value $ 2,700
Cash consideration 29 [1]
Total consideration $ 72,265
Assumed Warrants  
Business Acquisition [Line Items]  
Stock consideration (in shares) | shares 1,503,229 [2]
Equity consideration, value $ 7,183 [2]
Stock options  
Business Acquisition [Line Items]  
Stock consideration (in shares) | shares 367,852
Equity consideration, value $ 2,163
Time Vesting RSU  
Business Acquisition [Line Items]  
Stock consideration (in shares) | shares 28,798
Equity consideration, value $ 512
Stock Consideration  
Business Acquisition [Line Items]  
Stock consideration (in shares) | shares 3,391,976
Share price (in dollars per share) | $ / shares $ 18.39
Equity consideration, value $ 62,378
[1] Represents consideration paid for cash in lieu of fractional shares.
[2] Assumed Renovacor Warrants of $7,183 with $5,671 classified as equity and $1,512 classified as liabilities.