Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Expenses

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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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.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisition of Novavax CZ - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	May 27, 2020
Business Combination Segment Allocation [Line Items]
Goodwill	$ 126,331	$ 131,479	$ 135,379
Novavax CZ
Business Combination Segment Allocation [Line Items]
Prepaid expense and other current assets				$ 326
Property and equipment				96,739
Goodwill				70,662
Accounts payable				(1,193)
Accrued expenses				(205)
Other non-current liabilities				(813)
Purchase price, net of cash acquired				$ 165,516