XML 59 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Percentage of Consolidated Revenues Attributable to Geographical Locations (Details) - Revenue Benchmark [Member] - Geographic Concentration Risk [Member]
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Product Information [Line Items]        
Concentration risk, percentage 100.00% 100.00% 100.00% 100.00%
UNITED STATES        
Product Information [Line Items]        
Concentration risk, percentage 61.00% 63.00% 41.00% 56.00%
Outside United States - Pharma Services [Member]        
Product Information [Line Items]        
Concentration risk, percentage 9.00% 37.00% 22.00% 44.00%
Outside United States - Licensing [Member]        
Product Information [Line Items]        
Concentration risk, percentage 30.00% 37.00%