XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Assets and Liabilities - Other Non-Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Other Non-Current Liabilities:    
Tax liabilities $ 5,161 $ 3,143
Guarantee to Deerfield 566 774
Total   $ 5,727 $ 3,917