XML 35 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition of Confluence (Tables) - Confluence
6 Months Ended
Jun. 30, 2018
Business Acquisition [Line Items]  
Schedule of Consideration Transferred

 

 

 

 

Cash consideration paid

 

$

10,269

Aclaris common stock issued

 

 

9,675

Contingent consideration

 

 

4,378

Total fair value of consideration to Confluence equity holders

 

$

24,322

 

Schedule of Pro Forma Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30, 

 

June 30, 

 

    

2018

    

2017

    

2018

    

2017

Revenue

    

$

3,676

    

$

1,067

    

$

4,794

 

$

2,303

Gross profit

 

 

995

 

 

243

 

 

1,146

 

 

805

Total operating expenses

 

 

32,973

 

 

16,133

 

 

64,072

 

 

29,449

Net loss

 

 

(31,218)

 

 

(15,432)

 

 

(61,447)

 

 

(28,106)