Statements of Cash Flows - Non-Cash Activities (Unaudited) (Parenthetical) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Supplemental disclosure of noncash activities related to the uBriGene Repurchase Transaction (see Note 5): | ||
| Fair value of assets received | $ 2,209 | $ 0 |
| Fair value of supplies received expensed to research and development | 2,509 | 0 |
| Accounts receivable written off | (6,967) | 0 |
| Accounts payable written off | 3,644 | 0 |
| Net purchase consideration of assets recorded to accrued other | $ (1,395) | $ 0 |
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- Definition The amount of accounts payable written off in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period n cash receipts or cash payments in the period. No definition available.
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| X | ||||||||||
- Definition The amount of accounts receivable written off in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period n cash receipts or cash payments in the period. No definition available.
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| X | ||||||||||
- Definition The amount of net purchase consideration of assets recorded to accrued other in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period n cash receipts or cash payments in the period. No definition available.
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| X | ||||||||||
- Definition The amount of supplies received, expensed to research and development, that an Entity acquires in a noncash (or part noncash) acquisition. No definition available.
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- Definition The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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