XML 51 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Narrative (Details) - USD ($)
$ in Thousands
 9 Months Ended
May 29, 2020
Sep. 30, 2020
Finite-Lived Intangible Assets [Line Items]    
Payments for asset acquisitions, share, value   $ 42,869
Censa    
Finite-Lived Intangible Assets [Line Items]    
Payments for asset acquisitions $ 15,000  
Payments for asset acquisitions, upfront payment 10,400  
Payments for asset acquisitions, net assets $ 4,600  
Payments for asset acquisitions, shares (in shares) 845,364 845,364
Payments for asset acquisitions, share, value $ 42,900 $ 42,900
Consideration for asset acquisitions $ 15,000  
Equity Interest Issued, number of shares (in shares) 42,900,000  
Asset acquisition, transaction costs $ 700  
Asset acquisition, consideration transferred 58,600  
Asset acquisition, cash 3,800  
Asset acquisition, other assets 800  
Asset acquisition, in-process research and development 54,000  
Asset acquisition, research and development expense 53,300  
Asset acquisition, selling, general And administrative expense 700  
Asset acquisition, milestone, amount 217,500  
Asset acquisition, development and regulatory milestones 109,000  
Asset acquisition, net sales milestone 160,000  
Asset acquisition, initial milestone $ 30,000