XML 59 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Business Acquisition - Allocation of the purchase price to the assets acquired and liabilities assumed (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Assets acquired:  
Goodwill $ 11,100
Aceragen  
Assets acquired:  
Cash, cash equivalents and restricted cash 5,482
Receivables 1,914
Prepaid expenses and other assets 575
In-process research and development assets 71,600
Goodwill 11,100
Total assets acquired 90,671
Liabilities assumed:  
Accounts Payable and accrued expenses 7,886
Acquisition Obligation (Note 7) 7,546
Operating lease liabilities 22
Deferred tax liabilities 9,601
Total liabilities assumed 25,055
Net assets acquired $ 65,616