XML 86 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combination - Schedule of Summarizes the Allocation of the Purchase Price to the Net Tangible and Intangible Assets Acquired (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Sep. 15, 2020
Net assets acquired:    
Goodwill $ 20,089  
resTORbio    
Net assets acquired:    
Cash and cash equivalents 63,869  
Prepaid expenses and other current assets 3,059  
Property and equipment 318  
IPR&D 3,490  
Restricted cash 245  
Accounts payable (1,316)  
Accrued and other current liabilities (2,365)  
Deferred tax liability (367)  
Goodwill 20,089  
Purchase price 87,022  
resTORbio | Preliminary    
Net assets acquired:    
Cash and cash equivalents   $ 63,869
Prepaid expenses and other current assets   2,505
Property and equipment   318
IPR&D   3,490
Restricted cash   245
Accounts payable   (1,316)
Accrued and other current liabilities   (2,421)
Other liabilities   (40)
Deferred tax liability   (367)
Goodwill   20,739
Purchase price   $ 87,022
resTORbio | Measurement Period Adjustments    
Net assets acquired:    
Prepaid expenses and other current assets 554  
Accrued and other current liabilities 56  
Other liabilities 40  
Goodwill $ (650)