XML 84 R66.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue - Additional Information (Details)
1 Months Ended 12 Months Ended
Dec. 30, 2022
USD ($)
Dec. 04, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
EUR (€)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
EUR (€)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
EUR (€)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2019
EUR (€)
Disaggregation Of Revenue [Line Items]                      
Decrease in royalty rate on product-by-product basis         2.00% 2.00%          
Inflation rate adjusted for minimal annual royalty payment         3.00% 3.00%          
Revenue from transaction         $ 69,963,000   $ 2,573,000        
Annoveras | Discontinued Operations                      
Disaggregation Of Revenue [Line Items]                      
Gain on disposal         62,000,000.0            
Annoveras | Discontinued Operations | License [Member]                      
Disaggregation Of Revenue [Line Items]                      
Revenue from transaction         $ 70,000,000.0            
First $80 Million in Annual Net Sales [Member]                      
Disaggregation Of Revenue [Line Items]                      
Royalty rate as percentage on net sales         8.00% 8.00%          
Threshold annual net sales to determine royalty rate         $ 80,000,000            
Above $80 Million in Annual Net Sales [Member]                      
Disaggregation Of Revenue [Line Items]                      
Royalty rate as percentage on net sales         7.50% 7.50%          
Threshold annual net sales to determine royalty rate         $ 80,000,000            
Mayne License Agreement [Member]                      
Disaggregation Of Revenue [Line Items]                      
Period of royalty payments   20 years                  
Decrease in royalty rate on product-by-product basis   2.00%                  
Minimal annual royalty payment   $ 3,000,000.0                  
Period of minimal annual royalty payment   12 years                  
Inflation rate adjusted for minimal annual royalty payment   3.00%                  
Proceeds received from transferred assets and grant of licenses $ 140,000,000.0                    
Cash received of working capital 12,100,000                    
Cash received prepaid royalties 1,000,000.0                    
Quarterly royalty payment $ 257,250                    
Quarterly royalty payment, interest per annum 19.00%                    
Amount of royalty payment reduced from assuming obligations $ 1,500,000                    
Mayne License Agreement [Member] | If Aggregate Net Sales Reach $100.0 Million [Member]                      
Disaggregation Of Revenue [Line Items]                      
One-time milestone payments   $ 5,000,000.0                  
Threshold net sales amount to determine one-time milestone payment   100,000,000.0                  
Mayne License Agreement [Member] | If Aggregate Net Sales Reach $200.0 Million [Member]                      
Disaggregation Of Revenue [Line Items]                      
One-time milestone payments   10,000,000.0                  
Threshold net sales amount to determine one-time milestone payment   200,000,000.0                  
Mayne License Agreement [Member] | If Aggregate Net Sales Reach $300.0 Million [Member]                      
Disaggregation Of Revenue [Line Items]                      
One-time milestone payments   15,000,000.0                  
Threshold net sales amount to determine one-time milestone payment   $ 300,000,000.0                  
Mayne License Agreement [Member] | First $80 Million in Annual Net Sales [Member]                      
Disaggregation Of Revenue [Line Items]                      
Royalty rate as percentage on net sales   8.00%                  
Threshold annual net sales to determine royalty rate   $ 80,000,000                  
Mayne License Agreement [Member] | Above $80 Million in Annual Net Sales [Member]                      
Disaggregation Of Revenue [Line Items]                      
Royalty rate as percentage on net sales   7.50%                  
Threshold annual net sales to determine royalty rate   $ 80,000,000.0                  
Knight License Agreement [Member]                      
Disaggregation Of Revenue [Line Items]                      
Milestone fees paid upon first regulatory approval                 $ 2,000,000.0    
Knight License Agreement [Member] | BIJUVA [Member]                      
Disaggregation Of Revenue [Line Items]                      
Revenue from transaction         0            
Knight License Agreement [Member] | IMVEXXY [Member]                      
Disaggregation Of Revenue [Line Items]                      
Revenue from transaction         $ 0            
Theramex License Agreement [Member]                      
Disaggregation Of Revenue [Line Items]                      
Upfront fee paid                   $ 15,500,000 € 14,000,000
Percentage of quarterly royalty payments received         5.00% 5.00%          
Theramex License Agreement [Member] | Maximum [Member]                      
Disaggregation Of Revenue [Line Items]                      
Additional milestone payments received in sales milestone payments | €           € 27,500,000          
Milestone payments to be paid in escalating tranches | €           100,000,000          
Theramex License Agreement [Member] | Minimum [Member]                      
Disaggregation Of Revenue [Line Items]                      
Milestone payments to be paid in escalating tranches | €           € 25,000,000          
Theramex License Agreement [Member] | IMVEXXY [Member]                      
Disaggregation Of Revenue [Line Items]                      
Additional milestone payments received     $ 600,000 € 500,000              
Theramex License Agreement [Member] | BIJUVA [Member]                      
Disaggregation Of Revenue [Line Items]                      
Revenue from transaction         $ 1,400,000   1,400,000        
Additional milestone payments received             $ 1,200,000 € 1,000,000.0      
Theramex License Agreement [Member] | IMVEXXY [Member]                      
Disaggregation Of Revenue [Line Items]                      
Revenue from transaction         $ 0