XML 78 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Finite And Indefinite Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets, Gross Carrying Amount $ 28,118 $ 28,118
Finite Lived Intangible Assets, Accumulated Amortization 2,109 422
Intangible assets, net 26,009 27,696
Intangible Assets, Gross Carrying Amount 64,668 67,413
Intangible assets, Net Book Value 62,559 66,991
Acquired IPR&D assets    
Schedule Of Finite And Indefinite Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets, Gross Carrying Amount 36,550 39,295
Indefinite-Lived Intangible Assets, Net Book Value 36,550 39,295
Acquired license agreement    
Schedule Of Finite And Indefinite Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets, Gross Carrying Amount 26,685 26,685
Finite Lived Intangible Assets, Accumulated Amortization 1,968 398
Intangible assets, net 24,717 26,287
In Place Lease    
Schedule Of Finite And Indefinite Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets, Gross Carrying Amount 1,433 1,433
Finite Lived Intangible Assets, Accumulated Amortization 141 24
Intangible assets, net $ 1,292 $ 1,409