XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the Company’s IPR&D and CVR since the Merger

The following tables present changes in the Company’s IPR&D and CVR since the merger (in thousands):

 

 

 

Acquisition Date
Fair value as of
September 15, 2020

 

 

Change in
Fair value

 

 

As of
December 31,
2020

 

 

Change in
Fair value

 

 

As of
December 31,
2021

 

In-process research and development

 

$

3,490

 

 

$

(2,300

)

 

$

1,190

 

 

$

(1,190

)

 

$

 

Contingent Value Rights

 

$

2,880

 

 

$

(1,900

)

 

$

980

 

 

$

(980

)

 

$