XML 110 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets (Details) - Schedule of intangible assets, net of accumulated amortization, impairment charges and adjustments - Finite-Lived Intangible Assets [Member] - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Cost $ 38,954 $ 35,353
Accumulated Amortization [1] (8,463) (7,663)
Net 30,491 27,690
IPR&D Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 38,876 35,275
Accumulated Amortization [1] (8,399) (7,624)
Net 30,477 27,651
Acquired patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 78 78
Accumulated Amortization [1] (64) (39)
Net $ 14 $ 39
[1] Accumulated Amortization of IPR&D Assets includes impairment charges as described below.