BUSINESS COMBINATION - Narrative (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2022 |
Mar. 10, 2022 |
Mar. 31, 2021 |
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Business Acquisition [Line Items] | |||
FV of contingent consideration | $ 12,159,000 | $ 12,200,000 | |
Total Consideration | 23,874,000 | ||
In-process research and development intangible asset | 21,700,000 | ||
Net loss of V C N Operations | 197,000 | ||
V C N | |||
Business Acquisition [Line Items] | |||
FV of contingent consideration | 12,200,000 | $ 12,200,000 | |
Total Consideration | 23,900,000 | ||
In-process research and development intangible asset | 21,700,000 | ||
V C N | General and Administrative Expense [Member] | |||
Business Acquisition [Line Items] | |||
Transaction costs on acquisition | $ 200,000 | $ 1,200,000 |
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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. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) of subsidiary attributable to the parent entity. No definition available.
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