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v3.23.3

Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 USD ($) position shares | Sep. 30, 2022 USD ($) shares | Sep. 30, 2023 USD ($) position segment shares | Sep. 30, 2022 USD ($) shares | Dec. 31, 2022 USD ($)
Property, Plant and Equipment |  |  |  |  |
Number of business segments | segment |  |  | 1 |  |
Sale of Viking common stock (in shares) | shares | 0 |  | 4,500,000 |  |
Gain on sale of Viking common stock |  |  | $ 37,200,000 |  |
Number of positions in an unrealized loss position | position | 48 |  | 48 |  |
Unrealized losses | $ 100,000 |  | $ 100,000 |  |
Credit losses related to available-for-sale debt securities | 0 |  | 0 |  |
Allowance for credit losses adjustment related to COVID-19 | 100,000 |  | 100,000 |  |
Inventory write-down | 0 | $ 0 | 0 | $ 0 |
Inventory | 25,392,000 |  | 25,392,000 |  | $ 13,294,000
Real estate impairment loss | $ (900,000) |  | $ (900,000) |  |
Potentially dilutive shares excluded from calculation due to anti-dilutive effect (in shares) | shares | 4,762,000 | 6,706,000 | 4,663,000 | 6,503,000 |
Total revenues | $ 32,868,000 | $ 59,221,000 | $ 103,213,000 | $ 145,863,000 |
Elutia | Commercial license rights |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Provision for loan, lease, and other losses | $ 3,200,000 |  | $ 3,200,000 |  |
Share-based Compensation |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Potentially dilutive shares excluded from calculation due to anti-dilutive effect (in shares) | shares | 300,000 |  |  |  |
Restricted Stock Awards |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Performance period for awards |  |  | 3 years |  |
Restricted Stock Awards | Minimum |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Payout range (as a percent) |  |  | 0.00% |  |
Restricted Stock Awards | Maximum |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Payout range (as a percent) |  |  | 200.00% |  |
Captisol |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Inventory | $ 4,700,000 |  | $ 4,700,000 |  | $ 5,900,000
Total revenues | 8,608,000 | 35,949,000 | 24,450,000 | 77,616,000 |
Royalties |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Total revenues | 23,863,000 | $ 19,255,000 | $ 61,447,000 | $ 50,507,000 |
Royalties | Elutia | Commercial license rights |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Total revenues | $ 800,000 |  |  |  |

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