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Clinical Holdback (Tables)
6 Months Ended
Jun. 30, 2023
Clinical Holdback [Abstract]  
Clinical Holdback Liability
The following table shows the activity within the clinical holdback liability accounts for the six months ended June 30, 2023:
 
Balance at December 31, 2022
 
$
141,864
 
Clinical holdback retained
   
3,447
 
Clinical holdback paid
   
(328
)
Balance at June 30, 2023
 
$
144,983
 
Less: clinical holdback - current portion
   
(88,738
)
Clinical holdback - long-term portion
 
$
56,245