Amount paid to third party.

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- Definition

Contingent milestone payment receivable.

+ References

No definition available.

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- Definition

Upfront payment.

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No definition available.

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- Definition

Upfront payment receivable.

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No definition available.

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- Definition

Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

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No definition available.

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- Definition

Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

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Intangible Assets, Net - Additional Information (Detail) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
	Aug. 31, 2020	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2020	Jul. 31, 2020	Dec. 31, 2019
Finite Lived Intangible Assets [Line Items]
Cost of sales - amortization of intangible assets		$ 0	$ 2,300	$ 2,500	$ 6,894
Accounts and other receivables, net		35,023		35,023				$ 8,886
Selling, general and administrative		21,538	$ 18,459	61,418	$ 54,668
Asset Purchase Agreement
Finite Lived Intangible Assets [Line Items]
Upfront payment receivable							$ 5,000
Gain on sale of assets		6,900
Accounts and other receivables, net		4,000		4,000
Selling, general and administrative		2,500
Asset Purchase Agreement \| Symphony Dynamo Holdings Llc
Finite Lived Intangible Assets [Line Items]
Additional milestone payments receivable		$ 250,000		$ 250,000
Amount paid to third party	$ 2,500
Asset Purchase Agreement \| Forecast
Finite Lived Intangible Assets [Line Items]
Upfront payment receivable						$ 4,000