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Clinical Holdback (Tables)
 9 Months Ended
Sep. 30, 2024
Clinical Holdback [Abstract]  
Clinical Holdback Liability
The following table shows the activity within the clinical holdback liability accounts for the nine months ended September 30, 2024:
 
Balance at December 31, 2023
  
$
120,235
  
Clinical holdback retained
    
14,465
  
Clinical holdback paid
    
(6,449
)
Balance at September 30, 2024
  
$
128,251
  
Less: clinical holdback - current portion
    
(92,170
)
Clinical holdback - long-term portion
  
$
36,081