Acquisition of Patents and Intangibles - Purchase price allocation (Details) - Intangible Assets Obtained From ProstaGene L L C [Member] $ in Thousands |
Nov. 16, 2018
USD ($)
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Acquired Finite-Lived Intangible Assets [Line Items] | |
Equity issued | $ 11,558 |
Acquisition costs | 741 |
Release of deferred tax asset | 2,827 |
Intangible assets acquired | 15,126 |
Other costs | 0 |
Total cost of acquisition | $ 15,126 |
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- Definition The amount of acquisition costs capitalized as part of the business combination. No definition available.
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- Definition Amount of deferred tax asset released, during the period, in the business combination. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of intangibles 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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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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