XML 79 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
Derecognition of Business (Tables)
12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Calculation of Gain Recognized upon Derecognition of Group of Assets Transferred

Below is the calculation of the gain recognized upon derecognition of the group of assets that transferred to Lonza on November 15, 2021:

 

Element

 

Amount

 

Fair value of consideration

 

$

39,170

 

Carrying amount of assets transferred

 

 

(4,823

)

Transaction costs

 

 

(526

)

Share-based payment modification expense

 

 

(535

)

         Gain on derecognition

 

$

33,286