XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Contingent Value Rights - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 28, 2020
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Business Acquisition [Line Items]        
Fair value of contingent value rights   $ 923   $ 1,076
Tetraphase Pharmaceuticals, Inc.        
Business Acquisition [Line Items]        
Business acquisition, date of acquisition agreement Jul. 28, 2020      
Upfront cash for acquisition $ 43,000      
Additional aggregate payments   $ 13,500   $ 13,500
Business acquisition, description   As of March 31, 2022 and December 31, 2021, the holders of the CVRs are entitled to receive potential future cash payments of up to $13.5 million in the aggregate upon the achievement of certain net sales of XERAVA in the U.S. as follows: (i) $4.5 million if XERAVA U.S. net sales are at least $35 million during any calendar year ending on or prior to December 31, 2024; and (ii) $9 million if XERAVA U.S. net sales are at least $55 million during any calendar year ending on or prior to December 31, 2024.    
Gain (loss) recorded as other income (expense), net resulting from the change in fair value of CVRs   $ 200 $ 500  
Agreement 1 | Tetraphase Pharmaceuticals, Inc.        
Business Acquisition [Line Items]        
Proceeds from businesses and interest in affiliates   4,500    
Net sales from related parties   35,000    
Agreement 2 | Tetraphase Pharmaceuticals, Inc.        
Business Acquisition [Line Items]        
Proceeds from businesses and interest in affiliates   9,000    
Net sales from related parties   $ 55,000