XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Trade Receivables (Details Textual) - Trade Accounts Receivable - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, after allowance for credit loss, total $ 124,000 $ 0
ORLADEYO    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, after allowance for credit loss, total 51,837,000 41,508,000
Outside of U.S.    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, after allowance for credit loss, total 132,000 823,000
Green Cross Corporation    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, after allowance for credit loss, total $ 522,000 $ 437,000