Business Combination, Contingent Consideration, Number Of Contingent Value Rights Per Common Share

No definition available.

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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

+ Details

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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

+ Details

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- Definition

Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585

+ Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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Contingent Consideration - Narrative (Details) $ in Thousands		3 Months Ended
	Jun. 09, 2020 USD ($)	Mar. 31, 2022 USD ($)	Mar. 31, 2021 USD ($)	Nov. 24, 2021 right
Business Acquisition [Line Items]
Fair value of contingent consideration	$ 230,000
Contingent consideration		$ 665	$ 1,020
Payment of contingent consideration		22,900	$ 0
SPN-30 Regulatory and Commercial Activities
Business Acquisition [Line Items]
Fair value of contingent consideration	130,000
SPN-830 FDA Acceptance Milestone
Business Acquisition [Line Items]
Fair value of contingent consideration	25,000
SPN-830 NDA Approval Milestone
Business Acquisition [Line Items]
Fair value of contingent consideration	105,000
SPN-830 First Commercial And Sale Milestone
Business Acquisition [Line Items]
Fair value of contingent consideration	100,000
Future Sales Performance
Business Acquisition [Line Items]
Fair value of contingent consideration	100,000
APOKYN
Business Acquisition [Line Items]
Fair value of contingent consideration	35,000
APOKYN and SPN-830
Business Acquisition [Line Items]
Fair value of contingent consideration	$ 65,000
USWM Acquisition
Business Acquisition [Line Items]
Contingents value rights \| right				2
Contingent consideration		$ 700