XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
3 Months Ended 9 Months Ended
Aug. 27, 2021
USD ($)
shares
Sep. 30, 2021
USD ($)
renewalTerm
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
renewalTerm
Sep. 30, 2020
USD ($)
Loss Contingencies [Line Items]            
Number of additional terms | renewalTerm   2     2  
Renewal term   3 years     3 years  
Lease expense   $ 16,000   $ 23,000 $ 100,000 $ 100,000
Issuance of common stock under license agreement   1,971,000        
Research and development   10,222,000   1,281,000 25,112,000 6,657,000
Research and development expense, future payment, payment two $ 107,500,000          
Milestone payment 1,000,000.0          
Voronoi Inc.            
Loss Contingencies [Line Items]            
Payments to acquire intangible assets 2,500,000          
Issuance of common stock under license agreement $ 2,000,000.0          
Issuance of common stock under license agreement (in shares) | shares 2,816,901          
Research and development   4,800,000     4,800,000  
Research and development expense, future payment, payment one $ 211,000,000.0          
Bodor Laboratories, Inc.            
Loss Contingencies [Line Items]            
Research and development   $ 0 $ 1,000,000 1,500,000 0 1,500,000
Milestone payment       $ 500,000   $ 500,000
Cash payment         800,000  
Payments for additional product approval         100,000  
Value of shares issued in agreement         $ 1,000,000