XML 129 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMERCIAL PARTNERS AND OTHER AGREEMENTS (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 05, 2012
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Collaborative licensing and milestone revenue   $ 125 $ 0 $ 0  
Aratana Therapeutics Inc          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Collaborative arrangement, option to extend, term   5 years      
Eurofarma Labatories S.A.          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Collaborative arrangement, upfront payment $ 300        
Hong Kong Pharma Tainuo Ltd.          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Collaborative arrangement, upfront payment   $ 10,000      
Achievement of Development and Commercial Milestones | Aratana Therapeutics Inc          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Collaborative arrangement, milestone payments to be received         $ 40,000
Achievement of Development and Commercial Milestones | Eurofarma Labatories S.A.          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Collaborative licensing and milestone revenue   100      
Achievement of Development and Commercial Milestones | Hong Kong Pharma Tainuo Ltd.          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Collaborative arrangement, milestone payments to be received   32,500      
DePuy Synthes Sales Inc | Co-Promotion Agreement          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Payment of early termination fees   $ 8,800