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Other (Expense) Income | 12 Months Ended
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Dec. 31, 2021
Other Income and Expenses [Abstract] |
Other (Expense) Income | Other (Expense) Income The following table sets forth the components of other (expense) income:
|  | Year Ended December 31, 2021 |  | Year Ended December 31, 2020 |
Foreign currency (loss) gain |  | $ | (2,135) |  |  | $ | 54 |  |
Remeasurement of liabilities (1) |  | — |  |  | 480 |  |
Interest income |  | — |  |  | 4 |  |
Interest expense |  | (281) |  |  | (255) |  |
|  | $ | (2,416) |  |  | $ | 283 |  |
_____________ (1) Remeasurement of liabilities during the year ended December 31, 2020, relates to a revaluation of assumed contingent liabilities for potential payments to certain employees, former employees and former directors of Discuva Limited, based on specified development and clinical milestones related to proprietary product candidates developed under the Discuva Platform (see Note 16 for further details).

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- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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