XML 86 R76.htm IDEA: XBRL DOCUMENT v3.22.2
FAIR VALUE - Narrative (Details)
3 Months Ended 6 Months Ended
May 20, 2020
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]            
Fair value of contingent consideration   $ 1,300,000 $ 2,195,000 $ 2,945,000 $ 1,602,000  
Revenue volatility            
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]            
Contingent consideration, measurement input   0.35   0.35    
Discounted Cash Flow | Discount rate            
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]            
Contingent consideration, measurement input   0.085   0.085    
Discounted Cash Flow | Credit spread            
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]            
Contingent consideration, measurement input   0.078   0.078    
Zyla Life Sciences            
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]            
Contingent consideration, royalty percentage 20.00%          
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