XML 65 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Akcea Acquisition (Tables)
12 Months Ended
Dec. 31, 2020
Akcea Acquisition [Abstract]  
Akcea Acquisition

The following table summarizes the costs by category related to the Akcea Acquisition (in millions):

 
Three Months Ended
December 31, 2020
 
R&D expenses
 
$
3.9
 
SG&A expenses
   
11.4
 
Total
 
$
15.3
 


The following table summarizes the severance and retention reserve included in accrued compensation for the period indicated related to Akcea Acquisition (in millions):

 
Three Months Ended
December 31, 2020
 
Severance & retention reserve beginning balance
 
$
 
Severance & retention expensed during period
   
15.3
 
Amounts paid during the period
   
(0.6
)
Severance & retention reserve ending balance
 
$
14.7