XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Corporate Organization and Company Overview (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 15, 2018
USD ($)
$ / shares
shares
Jul. 27, 2018
USD ($)
$ / shares
shares
Aug. 15, 2018
USD ($)
$ / shares
Jul. 31, 2018
$ / shares
shares
Apr. 30, 2018
$ / shares
shares
Jun. 30, 2018
shares
Sep. 30, 2018
USD ($)
$ / shares
shares
Sep. 30, 2017
USD ($)
Dec. 31, 2017
shares
Mar. 31, 2018
shares
Number of Redeemable and Non-redeemable Interests Outstanding [Abstract]                    
Number of redeemable and non-redeemable interests outstanding (in shares)                 246,768,153  
Corporate Conversion, Reorganization, Stock Splits and IPO [Abstract]                    
Common stock, shares issued (in shares)             24,942,185      
Conversion ratio for redeemable and non-redeemable stock                 1  
Common stock, shares authorized (in shares)   250,000,000     350,000,000   250,000,000     25,000
Common stock, par value (in dollars per share) | $ / shares       $ 0.001     $ 0.001      
Reverse stock split (in shares)       12.34            
Initial Public Offering of Common Stock and Authorized Number of Capital Stock [Abstract]                    
Share price (in dollars per share) | $ / shares             $ 15.00      
Net proceeds from initial public offering | $     $ 63,484       $ 68,714 $ 0    
Payments for deferred offering costs | $             $ (4,695) $ (43)    
Common stock, shares outstanding (in shares)             24,942,185      
Initial Public Offering [Member]                    
Initial Public Offering of Common Stock and Authorized Number of Capital Stock [Abstract]                    
Number of common shares issued (in shares)   4,500,000                
Share price (in dollars per share) | $ / shares   $ 15.00                
Net proceeds from initial public offering | $   $ 57,545                
Payments for deferred offering costs | $   $ (9,955)                
Over-Allotment Option [Member]                    
Initial Public Offering of Common Stock and Authorized Number of Capital Stock [Abstract]                    
Number of common shares issued (in shares) 425,727                  
Share price (in dollars per share) | $ / shares $ 15.00   $ 15.00              
Net proceeds from initial public offering | $ $ 5,939                  
Payments for deferred offering costs | $ $ (447)                  
Redeemable Preferred A-3 Interests [Member]                    
Number of Redeemable and Non-redeemable Interests Outstanding [Abstract]                    
Number of redeemable and non-redeemable interests outstanding (in shares)                 5,055,000  
Redeemable Preferred A-2 Interests [Member]                    
Number of Redeemable and Non-redeemable Interests Outstanding [Abstract]                    
Number of redeemable and non-redeemable interests outstanding (in shares)                 82,071,200  
Nonredeemable A-1 Interests [Member]                    
Number of Redeemable and Non-redeemable Interests Outstanding [Abstract]                    
Number of redeemable and non-redeemable interests outstanding (in shares)                 21,526,850  
Nonredeemable A Interests [Member]                    
Number of Redeemable and Non-redeemable Interests Outstanding [Abstract]                    
Number of redeemable and non-redeemable interests outstanding (in shares)                 16,886,750  
Common Interests [Member]                    
Number of Redeemable and Non-redeemable Interests Outstanding [Abstract]                    
Number of redeemable and non-redeemable interests outstanding (in shares)                 121,228,353  
Voting Common Stock [Member]                    
Corporate Conversion, Reorganization, Stock Splits and IPO [Abstract]                    
Common stock, par value (in dollars per share) | $ / shares         $ 0.001          
Affect of stock split (unaudited) (in shares)         37,212          
Nonvoting Common Stock [Member]                    
Initial Public Offering of Common Stock and Authorized Number of Capital Stock [Abstract]                    
Number of common shares issued (in shares)           4,922,353        
Common stock, shares outstanding (in shares)           4,922,353        
Aquestive Partners, LLC [Member] | Voting Common Stock [Member]                    
Corporate Conversion, Reorganization, Stock Splits and IPO [Abstract]                    
Common stock, shares issued (in shares)             5,000      
Common Stock [Member]                    
Corporate Conversion, Reorganization, Stock Splits and IPO [Abstract]                    
Common stock, par value (in dollars per share) | $ / shares         $ 0.001