Spin-off of OmniAb - Schedule of non-cash items and capital expenditures of the discontinued operations (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Financing activities: | |||
Payments to CVR Holders | $ (1,545) | $ (1,050) | $ (2,325) |
Discontinued Operations | |||
Operating activities: | |||
Change in fair value of contingent consideration | (554) | 1,210 | 2,070 |
Depreciation and amortization | 13,218 | 14,553 | 12,503 |
Stock-based compensation expense | 9,404 | 9,457 | 5,602 |
Investing activities: | |||
Cash paid for acquisition, net of cash acquired | 0 | 0 | (27,127) |
Purchase of property, plant and equipment | (5,572) | (4,070) | (1,753) |
Payments to CVR Holders | (960) | (720) | 0 |
Financing activities: | |||
Payments to CVR Holders | (1,545) | (1,050) | (2,325) |
Supplemental cash flow disclosures: | |||
Purchases of property, plant and equipment included in accounts payable and accrued expenses | $ 2,310 | $ 1,231 | $ 0 |
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- Definition Disposal Group, Including Discontinued Operation, Change in Amount of Contingent Consideration No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Financing Activities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Payments to Acquire Businesses, Net of Cash Acquired No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Share-Based Payment Arrangement, Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Capital Expenditures Incurred but Not yet Paid No definition available.
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- Definition Net Cash Provided by (Used in) Discontinued Operations, Investing Actives No definition available.
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- Definition Net Cash Provided by (Used in) Discontinued Operations, Operating Activities No definition available.
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- Definition Payments to Contingent Value Right Holders, Financing Activity No definition available.
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- Definition Payments to Contingent Value Right Holders, Investing Activity No definition available.
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- Definition Amount of capital expenditure attributable to discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Details
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