XML 110 R95.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Data (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Segment Information    
Number of reportable segments | segment 2  
Revenue from external customers $ 11,956 $ 4,335
Net loss (48,395) (52,600)
Segment assets 47,452 53,265
Less: investment in subsidiary (29,232) (29,232)
Less: Intercompany loan (92,821) (75,333)
Human Health    
Segment Information    
Net loss (18,278) (24,276)
Segment assets 40,898 42,250
Animal Health    
Segment Information    
Net loss (30,117) (28,324)
Segment assets 128,607 115,580
Product revenue    
Segment Information    
Revenue from external customers 11,956 4,335
Product revenue | Human Health    
Segment Information    
Revenue from external customers 11,741 4,273
Product revenue | Animal Health    
Segment Information    
Revenue from external customers 215 62
Operating Segments    
Segment Information    
Segment assets $ 169,505 $ 157,830