XML 129 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Material Agreements (Details)
$ in Thousands
2 Months Ended 3 Months Ended 12 Months Ended 17 Months Ended 26 Months Ended
Mar. 02, 2023
USD ($)
Nov. 01, 2022
USD ($)
Oct. 26, 2022
USD ($)
Sep. 26, 2022
USD ($)
May 17, 2022
USD ($)
vestingPeriod
day
Nov. 03, 2020
USD ($)
Apr. 01, 2016
USD ($)
Dec. 31, 2020
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Feb. 20, 2019
USD ($)
Dec. 31, 2022
USD ($)
Mar. 03, 2022
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Revenues                   $ 47,680 $ 50,832        
Pro rata portion of target bonus         $ 280                    
Cash payment representing 90 days of base pay         $ 150                    
Days of base pay | day         90                    
Severance costs         $ 263                    
Number of installments | vestingPeriod         3                    
Severance period (in months)         18 months                    
Coverage duration         18 months                    
Consulting fee         $ 10                    
Assertio Holdings, Inc                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Proceeds from collaborators     $ 9,000                        
Contingent consideration, milestone payments   $ 6,000                          
First Seven Months                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Severance costs         53                    
Eighth Month                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Severance costs         70                    
Ninth through Eighteenth Month                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Severance costs         $ 88                    
License and royalty revenue                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Revenues                   2,351 5,380        
Royalty                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Revenues                   $ (916)          
Royalty | Minimum                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Revenues                       $ 8,000      
Commercial Exploitation Agreement with Indivior                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
License agreement term                   7 years          
Automatic renewal period of agreement                   1 year          
Commercial Exploitation Agreement with Indivior | Subsequent Event                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Automatic renewal period of agreement 1 year                            
Commercial Exploitation Agreement with Indivior | Minimum                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Notice period of intent not to renew agreement                   1 year          
Supplemental Agreement with Indivior                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Revenues                         $ 40,750    
License Agreement with Sunovion Pharmaceuticals, Inc.                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Revenues             $ 22                
Milestone payment, no longer receivable             23,000                
License Agreement with Sunovion Pharmaceuticals, Inc. | Royalty                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Revenues                 $ 8,000            
License Agreement with Sunovion Pharmaceuticals, Inc Milestones                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Revenues             17,000                
License Agreement with Sunovion Pharmaceuticals, Inc Milestones | License and royalty revenue                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Revenues                       $ 4,000      
License Agreement with Sunovion Pharmaceuticals, Inc. Upfront                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Revenues             $ 5,000                
Marathon Pangolin Royalty LLC | Monetization Agreement                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Proceeds from sale of future revenue           $ 40,000   $ 10,000           $ 50,000  
Proceeds from debt, contingent on additional milestones           75,000                  
Marathon Pangolin Royalty LLC | Maximum                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Proceeds from sale of future revenue           $ 125,000                  
Atnahs Pharma UK Limited | License & Supply Agreement                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Proceeds from sale of future revenue       $ 3,500                      
Haisco Pharmaceutical Group Co., Ltd, Upfront Payment                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Contract with customer, receivable, after allowance for credit loss                             $ 7,000
CLA KemPharm | License and royalty revenue                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Revenues                     $ 2        
Suboxone Agreements Settlement | Subsequent Event                              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                              
Revenues $ 11,482                            
Deferred revenue, revenue recognized $ 5,482