XML 244 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Other Assets and Liabilities - Other Non-Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Other Liabilities Disclosure [Abstract]    
Deferred tax assets $ 18,256 $ 29,427
Long-term deposits 0 1,477
Guarantee from Armistice 1,050 1,367
Right of use assets at contract manufacturing organizations 5,201 6,428
Other 432 575
Total $ 24,939 $ 39,274