Basis of Presentation and Summary of Significant Accounting Policies - Textual (Details) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2020
USD ($)
reportingUnit
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Mar. 31, 2020
USD ($)
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 | ||
| Goodwill | $ 3,241 | $ 3,241 | $ 3,241 |
| Number of reportable segments | 2 | 2 | |
| Novel Biotherapeutics [Member] | |||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
| Goodwill, Allocated Percent | 24.00% | 24.00% | |
| Goodwill | $ 800 | $ 800 | |
| Performance Enzymes [Member] | |||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
| Goodwill, Allocated Percent | 76.00% | 76.00% | |
| Goodwill | $ 2,400 | $ 2,400 | |
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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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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