XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Agreements Related to Intellectual Property (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Oct. 31, 2019
Aug. 31, 2017
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Agreements Related to Intellectual Property              
Revenue     $ 2,766 $ 1,869 $ 5,163 $ 4,397  
Contingent consideration     9,200   9,200   $ 6,200
License and Service              
Agreements Related to Intellectual Property              
Revenue     2,141 994 3,882 2,633  
License Agreement | Sun Pharmaceutical Industries, Inc              
Agreements Related to Intellectual Property              
Upfront payment receivable             $ 15,000
Non-Exclusive Patent License Agreement | Eli Lilly and Company | License and Service              
Agreements Related to Intellectual Property              
Revenue     $ 2,100 $ 900 $ 3,900 $ 2,300  
Asset Purchase Agreement              
Agreements Related to Intellectual Property              
Percentage of Sale of EPI Health Cream 1.00%            
Agreement and Plan of Merger - Confluence              
Agreements Related to Intellectual Property              
Additional contingent consideration based on milestones, maximum, per Agreement   $ 75,000          
Term of agreement   10 years