XML 69 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Business Acquisition - Narrative (Details)
$ / shares in Units, $ in Thousands, € in Millions
Jun. 09, 2022
USD ($)
$ / shares
shares
Jun. 09, 2022
EUR (€)
shares
Jun. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Business Acquisition [Line Items]        
Goodwill     $ 45,033 $ 45,033
Acacia Pharma        
Business Acquisition [Line Items]        
Cash consideration $ 76,708 € 94.7    
Cash consideration per share (in euros per share) | $ / shares $ 0.90      
Number of shares issued in business acquisition (in shares) | shares 516,024 516,024    
Cash paid per acquiree share (in euros per share) | $ / shares $ 0.68      
Number of company stock for each share of Acacia Pharma common stock converted (in shares) | shares 0.0049 0.0049    
Share capital $ 100,353      
Goodwill     $ 5,291