XML 59 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisition of Bellwether Bio - Other Intangible Assets (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Apr. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]      
Total   $ 6,890 $ 7,800
Goodwill   3,290 $ 0
Bellweather Bio, Inc.      
Finite-Lived Intangible Assets [Line Items]      
Weighted Average Useful Life 10 years    
Finite-Lived Intangible Assets, Gross   7,600  
Accumulated Depreciation   676  
Total   6,924  
IPR&D   1,600  
Goodwill $ 3,289 3,290  
Total intangible assets   12,490  
Total intangible assets   $ 11,814  
Bellweather Bio, Inc. | Acquired license      
Finite-Lived Intangible Assets [Line Items]      
Weighted Average Useful Life   9 years 6 months  
Finite-Lived Intangible Assets, Gross   $ 5,100  
Accumulated Depreciation   373  
Total   $ 4,727  
Bellweather Bio, Inc. | Non-compete agreements      
Finite-Lived Intangible Assets [Line Items]      
Weighted Average Useful Life   5 years 6 months  
Finite-Lived Intangible Assets, Gross   $ 2,500  
Accumulated Depreciation   303  
Total   $ 2,197