XML 69 R57.htm IDEA: XBRL DOCUMENT

GOODWILL AND INTANGIBLE ASSETS - Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2018	Dec. 31, 2013	Nov. 19, 2021
Goodwill	$ 28,221	$ 27,888
Goodwill, impairment loss	$ 0	0	$ 0
BioSante Pharmaceuticals
Acquisition of goodwill					$ 1,800
WellSpring
Acquisition of goodwill				$ 1,700
Novitium
Goodwill						$ 24,641
Acquisition of goodwill		$ 24,600

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.

+ References + Details