XML 44 R34.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE FROM CONTRACTS WITH CUSTOMERS - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 10 Months Ended 15 Months Ended
Jun. 28, 2019
Oct. 09, 2015
Oct. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Apr. 30, 2020
Jul. 31, 2021
Dec. 31, 2019
Contract Balance And Performance Obligations description             The Company had no contract assets and contract liability balances under the license and collaboration agreements at either September 30, 2020 or 2019.        
Monthly license payment receivable   $ 5,000                  
Product sales return allowance liability       $ 0 $ 223 $ 0 $ 223 $ 0      
Sales return allowance liability       0 $ 0   0       $ 223
License fees received       $ 300   $ 1,050 $ 2,400 $ 1,050      
AD Pharma Agreement | Subsequent event                      
Monthly license payment receivable     $ 200                
Abuse Deterrent Pharma, LLC                      
Monthly license payment receivable                 $ 350    
Abuse Deterrent Pharma, LLC | AD Pharma Agreement                      
Monthly license payment receivable $ 350               $ 200    
Abuse Deterrent Pharma, LLC | AD Pharma Agreement | Subsequent event                      
Monthly license payment receivable                   $ 200