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Clinical Holdback (Tables)
3 Months Ended
Mar. 31, 2023
Clinical Holdback [Abstract]  
Clinical Holdback Liability
The following table shows the activity within the clinical holdback liability accounts for the three months ended March 31, 2023:
 
Balance at December 31, 2022
 
$
141,864
 
Clinical holdback retained
   
2,634
 
Clinical holdback paid
   
(328
)
Balance at March 31, 2023
 
$
144,170
 
Less: clinical holdback - current portion
   
(45,352
)
Clinical holdback - long-term portion
 
$
98,818