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Schedule of Intangible Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Apr. 15, 2021
Dec. 31, 2020
Jan. 31, 2020
Business Combination and Asset Acquisition [Abstract]        
Cash and cash equivalents   $ 50   $ 36
Accounts receivable and other current assets   25   42
Right-of-use assets, machinery and equipment       585
Long-lived intangible assets - customer relationships       440
Acquired in-process research and development   46,800   14,650
Total identifiable assets acquired (a)   46,887   15,753
Accounts payable       61
Right-of-use liabilities - operating lease       495
Long-term deferred income tax liability   1,795   1,254
Total identifiable liabilities assumed (b)   6,022   1,810
Net assets acquired, excluding goodwill (a) - (b) = (c)   40,865   13,943
Total cash, contingent consideration, and stock consideration transferred (d)   50,103   23,130
Goodwill (d) - (c) $ 18,432 9,238 $ 9,187 $ 9,187
Long-term assets   12    
Deferred revenue   738    
Assumed liability   $ 3,489