XML 17 R36.htm IDEA: XBRL DOCUMENT v3.20.1
BUSINESS DEVELOPMENT - Business Combination, Narrative (Details) - Arkis - USD ($)
Jul. 29, 2019
Dec. 31, 2019
Business Acquisition [Line Items]    
Purchase price of business combination $ 30,900,000  
Contingent consideration, liability (up to) 25,500,000  
Contingent consideration, fair value $ 13,100,000 $ 13,200,000
Acquired intangible assets, discount rate 14.50%  
Development Milestones    
Business Acquisition [Line Items]    
Contingent consideration, liability (up to) $ 10,000,000.0  
Commercial Sales Milestones    
Business Acquisition [Line Items]    
Contingent consideration, liability (up to) $ 15,500,000