XML 71 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Asset Acquisitions - Schedule of Consideration Paid and Allocation of Costs (Details) - USD ($)
$ in Thousands
1 Months Ended
Aug. 31, 2023
May 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Business Acquisition [Line Items]        
Indemnification Holdback     $ 3,849 $ 4,532
Satiogen        
Business Acquisition [Line Items]        
Issued common stock   $ 15,585    
Cash consideration   2,600    
Indemnification Holdback   831    
Contingent consideration settled in common stock   4,600    
Transaction costs   545    
Total purchase consideration   24,161    
Assets acquired:        
Cash Consideration   2,600    
Total assets acquired   24,161    
Satiogen | Developed technology        
Assets acquired:        
Intangible assets   $ 21,561    
Bile Acid Medicines        
Business Acquisition [Line Items]        
Cash consideration $ 210,378      
Transaction costs 2,384      
Total purchase consideration 212,762      
Assets acquired:        
Inventory 12,900      
Cash Consideration 210,378      
Other current and noncurrent assets 379      
Total assets acquired 212,762      
Bile Acid Medicines | Developed technology        
Assets acquired:        
Intangible assets 198,513      
Bile Acid Medicines | Assembled workforce        
Assets acquired:        
Intangible assets $ 970