Spin-off of OmniAb - Schedule of non-cash items and capital expenditures of the discontinued operations (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2023 |
Mar. 31, 2022 |
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Financing activities: | ||
Payments to CVR Holders | $ 0 | $ (1,416) |
Discontinued operations | ||
Operating activities: | ||
Change in fair value of contingent consideration | (443) | |
Depreciation and amortization | 4,207 | |
Stock-based compensation expense | 1,935 | |
Investing activities: | ||
Purchase of property, plant and equipment | (3,143) | |
Financing activities: | ||
Payments to CVR Holders | (1,416) | |
Supplemental cash flow disclosures: | ||
Purchases of property, plant and equipment included in accounts payable and accrued expenses | $ 140 |
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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, 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 Activities 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 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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