Payments to Acquire Businesses, Net of Cash Acquired, Additional Payable

No definition available.

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Data Type:	xbrli:monetaryItemType
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 4
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e7008-128479

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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- Definition

This element represents the amount of any change recognized during the period in the high-end of the estimated range of outcomes (undiscounted) of a liability assumed in a business combination arising from an item of contingent consideration.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 4
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e7008-128479

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

+ Details

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Period Type:	instant

- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

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-Name Accounting Standards Codification
-Topic 805
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-URI http://asc.fasb.org/extlink&oid=116859824&loc=d3e6819-128478

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476

+ Details

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Period Type:	instant

- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4A
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123413009&loc=SL65897772-128472

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Balance Type:	debit
Period Type:	duration

- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585

+ Details

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USWM Acquisition - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended			6 Months Ended		10 Months Ended	12 Months Ended
	Jun. 09, 2020	Jun. 30, 2021	Dec. 31, 2020	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Mar. 31, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Cash consideration to Seller - net of cash acquired					$ 950	$ 297,200
Other noncash adjustments, net		$ (8,750)		$ 0	(7,730)	$ 0
Contingent consideration		68,970	$ 76,700		68,970			$ 76,700
SPN-830 Regulatory and Commercial Activities
Business Acquisition [Line Items]
Estimated fair value of contingent consideration	$ 130,000
SPN-830 Future Sales Performance
Business Acquisition [Line Items]
Estimated fair value of contingent consideration	100,000
SPN-830 FDA Acceptance Milestone
Business Acquisition [Line Items]
Estimated fair value of contingent consideration	25,000
SPN-830 NDA Approval Milestone
Business Acquisition [Line Items]
Estimated fair value of contingent consideration	105,000
SPN-830 First Commercial And Sale
Business Acquisition [Line Items]
Estimated fair value of contingent consideration	100,000
APOKYN
Business Acquisition [Line Items]
Estimated fair value of contingent consideration	35,000
APOKYN and SPN-830
Business Acquisition [Line Items]
Estimated fair value of contingent consideration	65,000
MDD US Enterprises LLC (Formerly USWM Enterprises)
Business Acquisition [Line Items]
Cash consideration to Seller - net of cash acquired	299,491
Additional cash payments upon milestone achievements maximum	230,000
Additional payable to seller		1,000	2,300		$ 1,000			2,300
Additional cash payments upon milestone achievements minimum	0
Other noncash adjustments, net		(7,700)	(40,900)				$ (40,900)	$ 40,900
Contingent consideration	74,800
Inventories		1,900	$ 700				1,200
Fair value of intangible assets	355,000
Intangible assets		$ (32,000)					$ (32,000)
MDD US Enterprises LLC (Formerly USWM Enterprises) \| Acquired IPR&D
Business Acquisition [Line Items]
Fair value of intangible assets	124,000
MDD US Enterprises LLC (Formerly USWM Enterprises) \| Acquired developed technology and product rights
Business Acquisition [Line Items]
Fair value of intangible assets	231,000
MDD US Enterprises LLC (Formerly USWM Enterprises) \| As Initially Reported
Business Acquisition [Line Items]
Cash consideration to Seller - net of cash acquired	297,200
Estimated fair value of contingent consideration	115,700
Fair value of intangible assets	387,000
MDD US Enterprises LLC (Formerly USWM Enterprises) \| As Initially Reported \| Acquired IPR&D
Business Acquisition [Line Items]
Fair value of intangible assets	150,000
MDD US Enterprises LLC (Formerly USWM Enterprises) \| As Initially Reported \| Acquired developed technology and product rights
Business Acquisition [Line Items]
Fair value of intangible assets	$ 237,000