XML 84 R74.htm IDEA: XBRL DOCUMENT v3.22.1
Composition of Balance Sheet Items - Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Nonrecourse liability related to sale of future royalties, long-term $ 3,784 $ 5,977
Other liabilities 10,361 10,403
Total $ 14,145 $ 16,380