XML 392 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Operating Expenses (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Operating Expenses Table [Table]      
General and administrative expenses $ 57,199,000 $ 49,440,000 $ 59,358,000
Research and development expenses 110,471,000 81,859,000 85,848,000
Total operating expense $ 167,671,000 $ 131,299,000 $ 145,206,000
Disclosure of information of employees [Line Items]      
Average number of employees 171 138 129
Aggregate payroll costs $ 55,388,000 $ 43,616,000 $ 45,150,000
Operating Expenses [Table]      
Salaries and wages 36,792,000 29,403,000 27,703,000
Healthcare benefits 2,563,000 1,866,000 1,511,000
Payroll Taxes 2,084,000 1,629,000 1,468,000
Share-based payments 13,950,000 10,718,000 14,468,000
Total Payroll Costs 55,388,000 43,616,000 45,150,000
Other selling, general and administrative expenses 30,761,000 26,497,000 34,890,000
Other research and development expenses 81,521,000 61,186,000 65,166,000
Total other operating expenses 112,282,000 87,683,000 100,056,000
Total operating expense 167,671,000 131,299,000 145,206,000
Auditors Remuneration [Table]      
Audit of these financial statements 1,183,000 1,145,000 870,000
Audit of the financial statements of subsidiaries 312,000 291,000 290,000
Audit of financial statements of associates 571,000 350,000 0
Audit related assurance services 1,868,000 490,000 163,000
Non-audit related services 0 173,000 778,000
Total 3,934,000 $ 2,449,000 $ 2,101,000
Prepaid expenses for expected subsidiary IPO, Audit related assurance services $ 468,200    
General And Administrative [Member]      
Disclosure of information of employees [Line Items]      
Average number of employees 52 43 39
Aggregate payroll costs $ 26,438,000 $ 22,943,000 $ 24,468,000
Operating Expenses [Table]      
Total Payroll Costs $ 26,438,000 $ 22,943,000 $ 24,468,000
Research And Development [Member]      
Disclosure of information of employees [Line Items]      
Average number of employees 119 95 90
Aggregate payroll costs $ 28,950,000 $ 20,674,000 $ 20,682,000
Operating Expenses [Table]      
Total Payroll Costs 28,950,000 20,674,000 20,682,000
Total Operating Expense [Member]      
Disclosure of information of employees [Line Items]      
Aggregate payroll costs 55,388,000 43,616,000 45,150,000
Operating Expenses [Table]      
Total Payroll Costs 55,388,000 43,616,000 $ 45,150,000
Gelesis [Member]      
Auditors Remuneration [Table]      
Audit of financial statements of associates $ 500,000 $ 350,000