XML 79 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Schedule of acquired intangible assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross $ 20,170,000 $ 19,963,000
Accumulated amortization and impairment charges (8,655,000) (9,564,000)
Net 11,515,000 10,399,000
Software | Utrophin program    
Finite-Lived Intangible Assets [Line Items]    
Gross 4,534,000 4,487,000
Accumulated amortization and impairment charges (4,534,000) (4,487,000)
Net 0 0
Software | Discuva platform    
Finite-Lived Intangible Assets [Line Items]    
Gross 14,565,000 14,416,000
Accumulated amortization and impairment charges (3,050,000) (4,017,000)
Net 11,515,000 10,399,000
Option over non-financial asset    
Finite-Lived Intangible Assets [Line Items]    
Gross 921,000 912,000
Accumulated amortization and impairment charges (921,000) (912,000)
Net 0 0
Fair value of option over non-financial asset 0  
Impairment of Intangible Assets, Finite-lived 859,000  
Other patents and licenses    
Finite-Lived Intangible Assets [Line Items]    
Gross 150,000 148,000
Accumulated amortization and impairment charges (150,000) (148,000)
Net $ 0 $ 0