XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Policies (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
segment
Schedule Of Significant Accounting Policies    
Amortization period of the asset   true
Shelf-life of API   5 years
Consumption period of API   5 years
Number of operating segments | segment   2
Number of reportable segments | segment   2
Increase in allowance | $ $ 9.7  
Finished good subject to expiry | $ $ 9.7 $ 9.7
Rucaparib    
Schedule Of Significant Accounting Policies    
Shelf life of inventory   4 years
Minimum    
Schedule Of Significant Accounting Policies    
Payment terms number of days   30 days
Maximum    
Schedule Of Significant Accounting Policies    
Payment terms number of days   60 days