Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital

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- Definition

Contingent Value Right, Amount Per Each Right For Regulatory Approval

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No definition available.

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- Definition

Contingent Value Right, Expiration term

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- Definition

Contingent Value Right, Maximum Amount Payable

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

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- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- References

No definition available.

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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- Definition

Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date.

+ References

No definition available.

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Business Acquisition (Details) - USD ($)		3 Months Ended
Business Acquisition (Details) - USD ($)	Jan. 04, 2021	Dec. 31, 2021	Mar. 31, 2021	Dec. 31, 2020
Kleo
Business Acquisition [Line Items]
Fair value of consideration transferred	$ 20,043,000
Issuance of shares	115,836
Amount received per contingent value right upon regulatory approval	$ 1
Contingent value right term period	30 months
Maximum amount payable for contingent value rights	$ 17,300,000
Recognized gain on contingent value right		$ 1,457,000
Post-transaction ownership percentage	100.00%
Fair value of existing interest	$ 6,437,000
Gain resulting from remeasurement of fair value of existing interest			$ 5,261,000
Amounts recorded:
Net working capital	573,000
Property, plant and equipment, net	1,257,000
Intangible assets, in progress research and development	18,400,000
Debt assumed	1,577,000
Goodwill	$ 1,390,000
Kleo
Business Acquisition [Line Items]
Ownership percentage				41.90%
Equity method investment				$ 1,176,000