Number of installments in which the debt instrument is to be repaid.

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- Definition

Fixed charge coverage ratio which is required to be maintained.

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- Definition

The Number of Term Loans Included in credit agreement.

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- Definition

The percentage of excess cash flow.

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No definition available.

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- Definition

Senior Fund Debt To Adjusted EBITDA Ratio.

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No definition available.

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- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of the required periodic payments including both interest and principal payments.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

This item represents the amount that could be realized under a life insurance contract or contracts owned by the Entity as of the date of the statement of financial position. Such Entity-owned life insurance policies are commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI).

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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DEBT (Details) $ in Thousands				2 Months Ended	3 Months Ended					9 Months Ended
DEBT (Details) $ in Thousands	Apr. 30, 2021 USD ($) loan	Apr. 23, 2020 USD ($) installment	Mar. 27, 2020 USD ($)	Jun. 30, 2021 USD ($)	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021 USD ($)
Credit Agreement \| First Internet Bank of Indiana
DEBT
Number of term loans \| loan	11
Life insurance policy				$ 5,000						$ 5,000
Percentage of excess cash flow										50.00%
Credit Agreement \| First Internet Bank of Indiana \| Maximum
DEBT
Senior funded debt to adjusted EBITDA ratio				5.25
Credit Agreement \| First Internet Bank of Indiana \| Minimum
DEBT
Senior funded debt to adjusted EBITDA ratio				1.00
Credit Agreement \| First Internet Bank of Indiana \| Revolving Facility
DEBT
Interest rate (as a percent)	4.00%
Maximum amount of line of credit	$ 5,000
Credit Agreement \| First Internet Bank of Indiana \| Forecast \| Maximum
DEBT
Senior funded debt to adjusted EBITDA ratio					3.50	4.00	4.25	4.50	4.75
Fixed charge coverage ratio					1.25				1.20
Credit Agreement \| First Internet Bank of Indiana \| Forecast \| Minimum
DEBT
Senior funded debt to adjusted EBITDA ratio					1.00	1.00	1.00	1.00	1.00
Fixed charge coverage ratio					1.00				1.00
Credit Agreement \| Equipment loan \| First Internet Bank of Indiana
DEBT
Interest rate (as a percent)	4.00%
Amortization term	5 years
Credit Agreement \| Equipment loan \| First Internet Bank of Indiana \| Maximum
DEBT
Principal amount	$ 3,000
Seller Note - Smithers Avanza \| Unsecured promissory note
DEBT
Principal amount				$ 810						$ 810
Interest rate (as a percent)				6.50%						6.50%
Seller Note Pre-Clinical Research Services \| Unsecured promissory note
DEBT
Principal amount				$ 800						$ 800
Interest rate (as a percent)				4.50%						4.50%
Seller Note - Bolder BioPath \| Unsecured promissory note
DEBT
Principal amount				$ 1,500						$ 1,500
Interest rate (as a percent)				4.50%						4.50%
Payroll Protection Program Loan
DEBT
Debt forgiveness			$ 4,851
Payroll Protection Program Loan \| Huntington National Bank
DEBT
Principal amount		$ 5,051
Number of repayment installments \| installment		18
Principal and interest payments		$ 283
Debt forgiveness		$ 4,851