XML 82 R71.htm IDEA: XBRL DOCUMENT v3.21.2
FAIR VALUE - Narrative (Details)
3 Months Ended 6 Months Ended
May 20, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]        
Short-term contingent consideration   $ 6,850,000 $ 6,850,000 $ 6,776,000
Long-term contingent consideration   30,809,000 30,809,000 31,776,000
Benefit from change in fair value of contingent consideration   $ 2,200,000 $ 1,600,000  
Discounted Cash Flow | Revenue volatility        
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]        
Contingent consideration, measurement input   0.400 0.400  
Discounted Cash Flow | Discount rate        
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]        
Contingent consideration, measurement input   0.070 0.070  
Discounted Cash Flow | Credit spread        
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]        
Contingent consideration, measurement input   0.052 0.052  
Zyla Life Sciences        
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]        
Contingent consideration   $ 37,500,000 $ 37,500,000  
Short-term contingent consideration   6,900,000 6,900,000  
Long-term contingent consideration   30,600,000 30,600,000  
CAMBIA        
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]        
Contingent consideration   $ 200,000 $ 200,000 $ 200,000
INDOCIN | Zyla Life Sciences | Iroko        
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]        
Contingent payment consideration, future royalties covenant, product net sales (over) $ 20,000,000.0