Spin-off of OmniAb - Schedule of non-cash items and capital expenditures of the discontinued operations (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Investing activities: | ||
| Payments to CVR Holders | $ 0 | $ (960) |
| Financing activities: | ||
| Payments to CVR Holders | $ 0 | (1,545) |
| Discontinued operations | ||
| Operating activities: | ||
| Change in fair value of contingent consideration | (486) | |
| Depreciation and amortization | 12,070 | |
| Stock-based compensation expense | 7,923 | |
| Investing activities: | ||
| Purchase of property, plant and equipment | (12,415) | |
| Payments to CVR Holders | (960) | |
| Financing activities: | ||
| Payments to CVR Holders | (1,545) | |
| Supplemental cash flow disclosures: | ||
| Purchases of property, plant and equipment included in accounts payable and accrued expenses | $ 3,458 | |
| X | ||||||||||
- 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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| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operations, Capital Expenditures Incurred but Not yet Paid No definition available.
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| X | ||||||||||
- Definition Net Cash Provided by (Used in) Discontinued Operations, Investing Activities No definition available.
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| X | ||||||||||
- Definition Net Cash Provided by (Used in) Discontinued Operations, Operating Activities No definition available.
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| X | ||||||||||
- Definition Payments to Contingent Value Right Holders, Financing Activity No definition available.
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| X | ||||||||||
- Definition Payments To Contingent Value Right Holders, Investing Activity No definition available.
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| X | ||||||||||
- Definition Amount of capital expenditure attributable to discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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- Details
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