Business Combination, Contingent Consideration, Royalty Percentage

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- Definition

Fair Value Disclosure, Contingent Consideration, Liability, Future Royalties, Minimum Product Net Sales

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- Definition

Fair Value Of Convertible Notes, Par Value

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479581/805-30-50-4

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-URI https://asc.fasb.org//1943274/2147479581/805-30-50-1

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-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479613/805-30-35-1

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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-SubTopic 30
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- Definition

Value of input used to measure contingent consideration liability from business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

+ References

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- Definition

Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock.

+ References

No definition available.

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- Definition

Value of input used to measure embedded derivative liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
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-URI https://asc.fasb.org//1943274/2147482106/820-10-50-2

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FAIR VALUE - Narrative (Details) $ in Thousands	1 Months Ended	12 Months Ended
FAIR VALUE - Narrative (Details) $ in Thousands	May 31, 2020 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Jul. 31, 2023 USD ($)
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]
Change in fair value of contingent consideration		$ (25,538)	$ 18,687
Contingent consideration, current portion		2,700	26,300
Contingent consideration		0	22,200
Level 2
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]
Convertible debt, fair value disclosures		35,700	92,500
Convertible notes, par value		40,000	70,000
INDOCIN products
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]
Contingent consideration liability		2,700	48,500
Contingent payment consideration, future royalties covenant, product net sales (over)	$ 20,000
Contingent consideration, royalty percentage	20.00%
Contingent consideration, current portion		2,700	26,300
Contingent consideration		$ 0	22,200
Revenue volatility \| Option pricing model
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]
Contingent consideration, measurement input		0.15
Discount rate
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]
Contingent consideration, measurement input		0.180
Discount rate \| Option pricing model
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]
Contingent consideration, measurement input		0.055
Credit spread \| Option pricing model
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]
Contingent consideration, measurement input		0.092
Embedded derivative liability, measurement input		0.088
Spectrum
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]
Contingent consideration liability				$ 3,932
Change in fair value of contingent consideration		$ 3,900
Zyla Merger
Schedule of Cash and Cash Equivalents and Marketable Securities [Line Items]
Change in fair value of contingent consideration		$ (21,600)	$ 18,700
Contingent consideration, royalty percentage	20.00%