Quarterly report pursuant to Section 13 or 15(d)

Sale of Pelican Business and Investment in Primrose Bio - Net Asset (Details)

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Sale of Pelican Business and Investment in Primrose Bio - Net Asset (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Pelican Technology Holdings, Inc.
$ in Thousands
Sep. 18, 2023
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations  
Property and equipment, net $ 8,250
Intangible assets 19,895
Other assets 717
Operating lease right-of-use assets 8,693
Financing lease right-of-use assets 20
Accrued liabilities (630)
Deferred revenue (495)
Long-term operating lease liabilities (8,445)
Other liabilities (74)
Net assets sold 27,931
Allocated goodwill 4,132
Cash consideration paid 15,000
Total $ 47,063