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Clinical Holdback
 9 Months Ended
Sep. 30, 2023
Clinical Holdback [Abstract]  
Clinical Holdback
(5)
Clinical Holdback
 
The following table shows the activity within the clinical holdback liability accounts for the nine months ended September 30, 2023:
 
Balance at December 31, 2022
  
$
141,864
  
Clinical holdback retained
    
4,529
  
Clinical holdback paid
    
(20,299
)
Balance at September 30, 2023
  
$
126,094
  
Less: clinical holdback - current portion
    
(72,075
)
Clinical holdback - long-term portion
  
$
54,019