XML 29 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of significant accounting policies (Details)
3 Months Ended
Mar. 31, 2020
USD ($)
segment
subsidiary
Mar. 31, 2019
USD ($)
subsidiary
Dec. 31, 2019
USD ($)
subsidiary
Summary of significant accounting policies      
Number of operating segments | segment 1    
Disaggregation of revenue      
Revenues $ 14,493,000 $ 14,634,000  
Contract liability $ 0   $ 0
Product returns      
Return time period for expired product prior to expiry date 6 months    
Return time period for expired product after expiry date 12 months    
Income taxes      
Deferred tax assets, net of valuation allowance $ 0   0
Other Current Assets      
Disaggregation of revenue      
Contract assets 35,000   $ 27,000
Adzenys XR-ODT      
Disaggregation of revenue      
Revenues 4,234,000 6,657,000  
Cotempla XR-ODT      
Disaggregation of revenue      
Revenues 8,115,000 5,773,000  
Adzenys ER      
Disaggregation of revenue      
Revenues 190,000 185,000  
Generic Tussionex      
Disaggregation of revenue      
Revenues $ 1,954,000 $ 2,019,000  
Minimum      
Intangible assets      
Intangible assets - Useful life 10 years    
Maximum      
Intangible assets      
Intangible assets - Useful life 20 years    
Wholly-owned subsidiaries      
Summary of significant accounting policies      
Number of wholly-owned subsidiaries | subsidiary 4 4 4