XML 99 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Components of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Feb. 28, 2019
Business Acquisition [Line Items]      
Goodwill $ 140,627 $ 140,627  
Cobalt Biomedicine Inc      
Business Acquisition [Line Items]      
Net working capital     $ (3,275)
Property and equipment     689
Net liabilities assumed     (2,586)
Deferred tax liability     (7,547)
Acquired in-process research and development     59,195
Goodwill     140,627
Total consideration     $ 189,689