XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Summary of Net Assets (Liabilities) Acquired (Details)
$ in Thousands
Feb. 28, 2021
USD ($)
Business Acquisition [Line Items]  
Cash and cash equivalents $ 1,899
Prepaid expenses and other assets 599
Property and equipment, net 16
Other long-term assets 7
Accounts payable (802)
Accrued expenses (1,576)
Net assets (liabilities) acquired 143
Oppilan  
Business Acquisition [Line Items]  
Cash and cash equivalents 1,748
Prepaid expenses and other assets 587
Property and equipment, net 10
Accounts payable (453)
Accrued expenses (722)
Net assets (liabilities) acquired 1,170
Zomagen  
Business Acquisition [Line Items]  
Cash and cash equivalents 151
Prepaid expenses and other assets 12
Property and equipment, net 6
Other long-term assets 7
Accounts payable (349)
Accrued expenses (854)
Net assets (liabilities) acquired $ (1,027)