XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Revenue and Accounts Receivable By Major Customer (Details) - Customer Concentration Risk
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Total revenues          
Concentration Risk [Line Items]          
Percentage of concentration 100.00% 100.00% 100.00% 100.00%  
Total revenues | Teva          
Concentration Risk [Line Items]          
Percentage of concentration 36.00% 64.00% 29.00% 65.00%  
Total revenues | Customer A          
Concentration Risk [Line Items]          
Percentage of concentration 19.00% 10.00% 19.00% 9.00%  
Total revenues | Customer B          
Concentration Risk [Line Items]          
Percentage of concentration 7.00% 8.00% 12.00% 8.00%  
Total revenues | Customer C          
Concentration Risk [Line Items]          
Percentage of concentration 12.00% 4.00% 13.00% 4.00%  
Total revenues | Customer D          
Concentration Risk [Line Items]          
Percentage of concentration 7.00% 9.00% 9.00% 10.00%  
Total revenues | Other          
Concentration Risk [Line Items]          
Percentage of concentration 19.00% 5.00% 18.00% 4.00%  
Accounts receivable          
Concentration Risk [Line Items]          
Percentage of concentration     100.00%   100.00%
Accounts receivable | Teva          
Concentration Risk [Line Items]          
Percentage of concentration     32.00%   63.00%
Accounts receivable | Customer A          
Concentration Risk [Line Items]          
Percentage of concentration     21.00%   13.00%
Accounts receivable | Customer B          
Concentration Risk [Line Items]          
Percentage of concentration     18.00%   13.00%
Accounts receivable | Customer C          
Concentration Risk [Line Items]          
Percentage of concentration     6.00%   2.00%
Accounts receivable | Customer D          
Concentration Risk [Line Items]          
Percentage of concentration     4.00%   2.00%
Accounts receivable | Other          
Concentration Risk [Line Items]          
Percentage of concentration     19.00%   7.00%