XML 61 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Deferred Revenue - Summary of Deferred Revenue Activity (Details) - USD ($)
$ in Thousands
5 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Jul. 31, 2017
Movement in Deferred Revenue [Roll Forward]      
Balance at beginning of period $ 2,561 $ 2,495 $ 2,600
Cash Received NIH   1,000  
Converted to Equity   (1,600)  
Recognized as revenue (66) (683) (39)
Balance at end of period 2,495 1,212 2,561
NIH Grant      
Movement in Deferred Revenue [Roll Forward]      
Balance at beginning of period 0 0 0
Cash Received NIH   1,000  
Converted to Equity   0  
Recognized as revenue 0 (432) 0
Balance at end of period 0 568 0
BED      
Movement in Deferred Revenue [Roll Forward]      
Balance at beginning of period 961 895 1,000
Cash Received NIH   0  
Converted to Equity   0  
Recognized as revenue (66) (251) (39)
Balance at end of period 895 644 961
Other Opioid Treatments      
Movement in Deferred Revenue [Roll Forward]      
Balance at beginning of period 1,600 1,600 1,600
Cash Received NIH   0  
Converted to Equity   (1,600)  
Recognized as revenue 0 0 0
Balance at end of period $ 1,600 $ 0 $ 1,600