Annual report pursuant to Section 13 and 15(d)

Spin-off of OmniAb - Schedule of transfers of assets and liabilities to OmniAb (Details)

v3.22.4
Spin-off of OmniAb - Schedule of transfers of assets and liabilities to OmniAb (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Nov. 01, 2022
Mar. 31, 2022
Dec. 31, 2021
Current assets:        
Total current assets $ 0     $ 1,100
Current liabilities:        
Current liabilities of discontinued operations $ 0     13,566
Discontinued Operations        
Current assets:        
Cash and cash equivalents   $ 1,842    
Other current assets   9,019   1,100
Total current assets   10,861   1,100
Intangible assets, net   165,422   174,349
Goodwill   75,533 $ 75,500 75,533
Property and equipment, net   19,921   7,320
Operating lease assets   21,290   13,332
Finance lease assets       6
Other assets   1,449   243
Total assets   294,476   271,883
Current liabilities:        
Current contingent liabilities   1,569   2,538
Deferred revenue   8,582   10,342
Current operating lease liabilities   1,610   685
Current finance lease liabilities   1   1
Current liabilities of discontinued operations   11,762   13,566
Long-term contingent liabilities   4,175   4,826
Deferred income taxes, net   18,978   28,239
Long-term operating lease liabilities   24,823   13,238
Other long-term liabilities   5,006   9,225
Total liabilities   64,744   $ 69,094
Net assets transferred to OmniAb   $ 229,732