XML 114 R77.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Other Assets and Liabilities - Other Non-Current Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Other Liabilities Disclosure [Abstract] |  |
Deferred tax assets (see Note 13) | $ 24,128 | $ 18,256
Right of use assets at contract manufacturing organizations | 8,549 | 5,201
Guarantee from Armistice | 771 | 1,050
Other | 329 | 432
Total | $ 33,777 | $ 24,939

X
- Definition Guarantee, Noncurrent + References No definition available. + Details
Name: | avdl_GuaranteeNoncurrent
Namespace Prefix: | avdl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Lease, Right-Of-Use Asset, Contract Manufacturing, Noncurrent + References No definition available. + Details
Name: | avdl_OperatingLeaseRightOfUseAssetContractManufacturingNoncurrent
Namespace Prefix: | avdl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The carrying amount of other noncurrent receivables. + References No definition available. + Details
Name: | avdl_OtherNoncurrentReceivables
Namespace Prefix: | avdl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsLiabilitiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of noncurrent assets classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherAssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration