XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.22.2

Other Assets and Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Other Liabilities Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Various other assets and liabilities are summarized as follows:
Prepaid Expenses and Other Current Assets: |  | June 30, 2022 |  | December 31, 2021
Income tax receivable |  | $ | 15,026 |  |  | $ | 29,097 |
Prepaid and other expenses |  | 3,881 |  |  | 3,179 |
Guarantee from Armistice |  | 277 |  |  | 279 |
Other |  | 203 |  |  | 271 |
Total |  | $ | 19,387 |  |  | $ | 32,826 |
Schedule of Other Assets, Noncurrent |
Other Non-Current Assets: |  | June 30, 2022 |  | December 31, 2021
Right of use assets at contract manufacturing organizations |  | $ | 10,600 |  |  | $ | 8,549 |
Guarantee from Armistice |  | 633 |  |  | 771 |
Other |  | 537 |  |  | 329 |
Deferred tax assets |  | — |  |  | 24,128 |
Total |  | $ | 11,770 |  |  | $ | 33,777 |
Schedule of Accrued Liabilities |
Accrued Expenses |  | June 30, 2022 |  | December 31, 2021
Accrued restructuring |  | $ | 3,628 |  |  | $ | 41 |
Accrued professional fees |  | 3,188 |  |  | 2,678 |
Accrued compensation |  | 1,592 |  |  | 3,167 |
Accrued outsource contract costs |  | 1,267 |  |  | 1,048 |
Customer allowances |  | — |  |  | 217 |
Total |  | $ | 9,675 |  |  | $ | 7,151 |
Schedule of Other Current Liabilities |
Other Current Liabilities: |  | June 30, 2022 |  | December 31, 2021
Accrued interest |  | $ | 1,757 |  |  | $ | 4,920 |
Guarantee to Deerfield |  | 278 |  |  | 280 |
Other |  | 16 |  |  | 70 |
Total |  | $ | 2,051 |  |  | $ | 5,270 |
Schedule Of Long Term Liabilities |
Other Non-Current Liabilities: |  | June 30, 2022 |  | December 31, 2021
Tax liabilities |  | $ | 5,081 |  |  | $ | 3,143 |
Guarantee to Deerfield |  | 635 |  |  | 774 |
Total |  | $ | 5,716 |  |  | $ | 3,917 |

X
- Definition Tabular disclosure of the carrying amounts of prepaid expenses and other current assets. + References No definition available. + Details
Name: | avdl_ScheduleOfPrepaidExpensesAndOtherCurrentAssetsTableTextBlock
Namespace Prefix: | avdl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration