Income Taxes [Line Items]

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- Definition

Increase (Decrease) in Deferred Tax Liability

+ References

No definition available.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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- Definition

The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Jun. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Income Taxes [Line Items]
Benefit from income taxes	$ 0		$ 8,561	$ 3,875	$ 8,273
Increase (decrease) in deferred tax liability	(4,000)		(8,600)	(4,000)	(8,600)
Income Taxes Paid				100
IPR&D intangible assets:
Income Taxes [Line Items]
Intangible assets	0			0		$ 14,700
Vicinium \| Europe \| IPR&D intangible assets:
Income Taxes [Line Items]
Intangible assets	$ 0	$ 0	0	$ 0	$ 0	$ 14,700
Impairment of intangible assets		$ 14,700	$ 31,700