General - Schedule of Fair Value of Acquired Identifiable Assets and Assumed Liabilities (Details) $ in Thousands |
Mar. 15, 2024
USD ($)
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|---|---|
| Schedule of Fair Value of Acquired Identifiable Assets and Assumed Liabilities [Abstract] | |
| Cash and cash equivalents | $ 509 |
| Restricted cash | 154 |
| Other current assets | 1,780 |
| Property, plant and equipment | 3,748 |
| Operating lease right-of-use asset | 7,953 |
| IPR&D assets and Goodwill | 16,088 |
| Total assets | 30,232 |
| Trade accounts payable | (3,667) |
| Other accounts payable | (2,895) |
| Operating lease liability | (7,819) |
| Total liabilities | (14,381) |
| Total consideration | $ 15,851 |
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- Definition The amount of restricted cash. No definition available.
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- Definition Amount of operating lease liability. No definition available.
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- Definition The amount of Operating lease right-of-use asset. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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