XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Other non-current Assets (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 01, 2016
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Payment
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]              
Royalty receivable   $ 6,000     $ 6,000   $ 7,000
Other   905     905   836
Total other non-current assets   6,905     6,905   $ 7,836
Revenues   13,287 $ 8,260   39,754 $ 38,700  
License Agreement with Sunovion Pharmaceuticals, Inc.              
Acquired Finite-Lived Intangible Assets [Line Items]              
Revenues $ 22,000            
Minimum annual royalty receivable   $ 1,000   $ 1,000 $ 1,000    
Guaranteed royalty period       8 years 8 years    
Number of annual royalty payments receivable | Payment         7    
Royalty              
Acquired Finite-Lived Intangible Assets [Line Items]              
Revenues         $ (1,077)    
Royalty | License Agreement with Sunovion Pharmaceuticals, Inc.              
Acquired Finite-Lived Intangible Assets [Line Items]              
Revenues       $ 8,000