XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Oncoceutics Acquisition - Narrative (Details) - Oncoceutics, Inc. - USD ($)
$ in Thousands
Jan. 07, 2021
Jun. 30, 2021
Mar. 31, 2021
Asset Acquisition [Line Items]      
Cash payment for acquisition $ 25,000    
Number of shares issued for acquisition 8,723,769    
Debt issued for acquisition $ 14,000    
Contingent consideration for acquisition $ 360,000    
Liability for closing payment adjustments     $ 200
Accounts and notes receivable net   $ 600