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NewLink Merger - Schedule of Reverse Recapitalization (Details) - NewLink Genetics
$ in Thousands
Mar. 18, 2020
USD ($)
Business Acquisition [Line Items]  
Cash and cash equivalents $ 84,179
Prepaid and other current assets 2,999
Income tax receivable 192
Property and equipment 1,020
Economic interest in PRV 87,920
Other intangible assets 426
Other non-current assets 517
Total Assets Acquired 177,253
Accounts payable 285
Accrued expenses and other current liabilities 8,788
PRV-related liability owed to Merck 35,720
Royalty obligation payable to Iowa Economics Development Authority 6,000
Deferred tax liability 9,500
Other long-term liabilities 12
Total liabilities assumed 60,305
Total net assets acquired $ 116,948