XML 57 R45.htm IDEA: XBRL DOCUMENT
v3.21.1

Intangible Asset - Nucynta Acquisitions (Details) - Nucynta Purchase Agreement - Nucynta Products $ in Thousands | 1 Months Ended
--- | ---
Feb. 29, 2020 USD ($)
Acquisition consideration: |
Base purchase price | $ 375,000
Cash paid for inventory | 6,030
Transaction costs | 6,297
Reduction for 2020 cash transferred to Assertio under the prior Nucynta Commercialization Agreement | (13,071)
Reduction for accrued royalty obligation discharged upon closing | (1,145)
Total acquisition consideration | 373,111
Reduction to base purchase price | 14,216
Consideration transferred to assets acquired: |
Nucynta Intangible Asset | 367,081
Inventory | 6,030
Total consideration allocated to assets acquired | 373,111
Assertio |
Finite-Lived Intangible Assets [Line Items] |
Aggregate purchase price | $ 375,000

X
- Definition Asset Acquired, Costs Accumulated + References No definition available. + Details
Name: | coll_AssetAcquiredCostsAccumulated
Namespace Prefix: | coll_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Base purchase price associated with asset acquisition. + References No definition available. + Details
Name: | coll_AssetAcquisitionBasePurchasePrice
Namespace Prefix: | coll_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cash paid for inventory under asset acquisition arrangement. + References No definition available. + Details
Name: | coll_AssetAcquisitionCashPaidForInventory
Namespace Prefix: | coll_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Asset Acquisition, Costs Accumulated, Total + References No definition available. + Details
Name: | coll_AssetAcquisitionCostsAccumulatedTotal
Namespace Prefix: | coll_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of intangibles recognized as on acquisition date. + References No definition available. + Details
Name: | coll_AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssets
Namespace Prefix: | coll_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of inventory recognized as on acquisition date. + References No definition available. + Details
Name: | coll_AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
Namespace Prefix: | coll_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References No definition available. + Details
Name: | coll_AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix: | coll_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of total reduction to base purchase price under asset acquisition. + References No definition available. + Details
Name: | coll_AssetAcquisitionTotalReductionToBasePurchasePrice
Namespace Prefix: | coll_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of transactions cost associated with asset acquisitions. + References No definition available. + Details
Name: | coll_AssetAcquisitionTransactionCosts
Namespace Prefix: | coll_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of purchase price for asset purchase agreement. + References No definition available. + Details
Name: | coll_CollaborationAgreementPurchasePrice
Namespace Prefix: | coll_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of reduction for current year cash transferred under the prior commercialization agreement. + References No definition available. + Details
Name: | coll_PriorCommercializationAgreementReductionForCashTransferredCurrentYear
Namespace Prefix: | coll_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of reduction for accrued royalty obligation discharged upon closing. + References No definition available. + Details
Name: | coll_ReductionForAccruedRoyaltyObligationDischargedUponClosing
Namespace Prefix: | coll_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=coll_AssetPurchaseAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=coll_NucyntaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=coll_AssertioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |