XML 75 R48.htm IDEA: XBRL DOCUMENT
v3.22.4

Debt (Additional Information) (Details) - USD ($) |  |  |  |  |  |  |  | 1 Months Ended | 12 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 01, 2024 | Sep. 30, 2022 | Jun. 03, 2022 | Jun. 02, 2022 | Feb. 15, 2022 | Oct. 05, 2018 | Sep. 07, 2018 | Sep. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Sep. 28, 2022 | Aug. 31, 2022 | Jun. 30, 2022 | May 12, 2022 | Feb. 16, 2022 | Feb. 14, 2022 | Dec. 14, 2020
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal payments |  |  |  |  |  |  |  |  | $ 106,000,000.0 | $ 45,900,000 | $ 69,800,000 |  |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  |  |  |  | 3,100,000 | 7,900,000 | 10,700,000 |  |  |  |  |  |  |
(Gain) loss on debt extinguishment, net |  |  |  |  |  |  |  |  | (28,634,000) | 12,463,000 | $ 0 |  |  |  |  |  |  |
2018 Purchase Agreements and Indenture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purcahse price |  |  |  |  |  |  | $ 140,000,000.0 |  |  |  |  |  |  |  |  |  |  |
Actual cumulative net sales |  |  |  |  |  |  |  |  |  | 481,000,000.0 |  |  |  |  |  |  |  |
Increase of Principal Balance |  |  |  |  | $ 28,000,000.0 |  |  |  |  | 28,000,000.0 |  |  |  |  |  |  |  |
Subordinated loan |  |  |  |  |  |  |  |  |  | $ 35,000,000.0 |  |  |  |  |  |  |  |
Note Principal Reduction Amount |  |  |  |  |  |  |  |  | 20,000,000.0 |  |  |  |  |  |  |  |  |
AggregatePrincipalAmount |  |  |  |  |  |  | $ 224,000,000.0 |  |  |  |  |  |  |  |  |  |  |
Related Party Notes Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,000.0 |  | $ 35,000,000.0 |
Minimum [Member] | 2018 Purchase Agreements and Indenture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash Requirement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000,000.0 |
2020 Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8,800,000 |  |
Accounts receivable revolving loan facility in an aggregate amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000.0
Line Of Credit FacilityI nterest Rate | 1.75% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amendment Number Four [Member] | 2018 Purchase Agreements and Indenture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forgiven amount |  | $ 28,000,000.0 |  |  |  |  |  | $ 28,000,000.0 |  |  |  |  |  |  |  |  |  |
Note Principal Reduction Amount |  | 41,400,000 |  | $ 41,400,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchase Principal In Percentage |  |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash Received |  |  |  | 15,000,000.0 |  |  |  |  |  |  |  | $ 34,000,000.0 |  |  |  |  |  |
Minimum Cash Requirement |  | 5,000,000.0 |  |  |  |  |  | 5,000,000.0 |  |  |  |  |  |  |  |  |  |
Outstanding principal amount |  | $ 39,700,000 |  |  |  |  |  | 39,700,000 |  |  |  |  | $ 1,700,000 |  |  |  |  |
Principal payments |  |  |  |  |  |  |  | $ 28,000,000.0 |  |  |  |  |  |  |  |  |  |
(Gain) loss on debt extinguishment, net |  |  |  |  |  |  |  |  | $ (28,600,000) |  |  |  |  |  |  |  |  |
Fair value decrease |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 30,400,000 |  |  |  |
Carrying value increased |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 30,400,000 |  |  |  |
Amendment Number Four [Member] | Maximum [Member] | 2018 Purchase Agreements and Indenture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
AggregatePrincipalAmount |  |  |  | $ 50,000,000.0 |  | $ 25,000,000.0 |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Actual cumulative net sales + References No definition available. + Details
Name: | sclx_ActualCumulativeNetSales
Namespace Prefix: | sclx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of aggregate principal amount. + References No definition available. + Details
Name: | sclx_AggregatePrincipalAmount
Namespace Prefix: | sclx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Carrying value increased + References No definition available. + Details
Name: | sclx_CarryingValueIncreased
Namespace Prefix: | sclx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Cash Received From Parent company + References No definition available. + Details
Name: | sclx_CashReceivedFromParentCompany
Namespace Prefix: | sclx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Cash Requirement + References No definition available. + Details
Name: | sclx_CashRequirement
Namespace Prefix: | sclx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Debt instrument purcahse price. + References No definition available. + Details
Name: | sclx_DebtInstrumentPurcahsePrice
Namespace Prefix: | sclx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Fair value decrease + References No definition available. + Details
Name: | sclx_FairValueDecrease
Namespace Prefix: | sclx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Forgiven amount + References No definition available. + Details
Name: | sclx_ForgivenAmount
Namespace Prefix: | sclx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Increase of Principal Balance + References No definition available. + Details
Name: | sclx_IncreaseOfPrincipalBalance
Namespace Prefix: | sclx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Minimum Cash Requirement + References No definition available. + Details
Name: | sclx_MinimumCashRequirement
Namespace Prefix: | sclx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Note Principal Reduction Amount + References No definition available. + Details
Name: | sclx_NotePrincipalReductionAmount
Namespace Prefix: | sclx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Promissory note + References No definition available. + Details
Name: | sclx_PromissoryNote
Namespace Prefix: | sclx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Repurchase Principal In Percentage + References No definition available. + Details
Name: | sclx_RepurchasePrincipalInPercentage
Namespace Prefix: | sclx_
Data Type: | dtr-types:percentItemType
Balance Type: | na
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_DebtInstrumentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of the required periodic payments applied to principal. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentPeriodicPaymentPrincipal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1D -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399 + Details
Name: | us-gaap_DeferredFinanceCostsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost of revolving financing receivable converted to term loan. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL120270059-210447 + Details
Name: | us-gaap_FinancingReceivableRevolvingConvertedToTermLoan
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126972273&loc=d3e12355-112629 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126972273&loc=d3e12317-112629 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_GainsLossesOnExtinguishmentOfDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The effective interest rate during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_LineOfCreditFacilityInterestRateDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition This is the result of the principal amount outstanding of total loans managed or securitized less securitized loans and loans that are in the process of being securitized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719 + Details
Name: | us-gaap_PrincipalAmountOutstandingOfLoansHeldInPortfolio
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_SubordinatedDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_EquityUnitPurchaseAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=sclx_RelatedPartyNotesPayableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_RevolvingCreditFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=sclx_AmendmentNumberFourMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |