Basis of Presentation and Summary of Significant Accounting Policies (Details) $ in Thousands |
9 Months Ended | |||
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Jan. 01, 2018
USD ($)
reportingUnit
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Sep. 30, 2020
USD ($)
reportingUnit
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Sep. 30, 2020
USD ($)
segment
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Dec. 31, 2019
USD ($)
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Number of reporting units | reportingUnit | 2 | 2 | ||
Goodwill | $ 3,241 | $ 3,241 | $ 3,241 | |
Number of reportable segments | 2 | 2 | ||
Performance Enzymes [Member] | ||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Goodwill, allocated percent | 76.00% | |||
Goodwill | $ 2,400 | |||
Novel Biotherapeutics [Member] | ||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Goodwill, allocated percent | 24.00% | |||
Goodwill | $ 800 |
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- Definition Goodwill, Allocated Percent No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Details
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- Details
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