XML 104 R89.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Data (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
segment
Dec. 31, 2019
USD ($)
Segment Information    
Number of reportable segments | segment 2  
Revenue from external customers $ 9,385 $ 5,775
Segment net loss (33,809) (38,539)
Segment assets 42,843 36,410
Human Health    
Segment Information    
Segment net loss (9,779) (19,263)
Animal Health    
Segment Information    
Segment net loss (24,030) (19,276)
Product revenue, net    
Segment Information    
Revenue from external customers 9,385 5,775
Product revenue, net | Human Health    
Segment Information    
Revenue from external customers 9,309 5,673
Product revenue, net | Animal Health    
Segment Information    
Revenue from external customers 76 102
Operating Segments    
Segment Information    
Segment assets 113,961 100,601
Operating Segments | Human Health    
Segment Information    
Segment assets 34,201 32,432
Operating Segments | Animal Health    
Segment Information    
Segment assets 79,760 68,169
Segment Reconciling Items    
Segment Information    
Segment assets 42,843 36,410
Less: investment in subsidiary (29,241) (29,241)
Less: Intercompany loan $ (41,877) $ (34,950)