XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Other Assets and Liabilities - Other Non-Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Other Non-Current Liabilities:    
Tax liabilities $ 5,333 $ 5,246
Guarantee to Deerfield 434 497
Total   $ 5,767 $ 5,743