XML 65 R49.htm IDEA: XBRL DOCUMENT v3.22.4
RediTrex®, Vibativ® and Sancuso® - Narrative (Details) - USD ($)
 1 Months Ended 12 Months Ended
Jan. 03, 2022
Nov. 30, 2018
Nov. 30, 2016
Dec. 31, 2022
Dec. 31, 2021
Jul. 12, 2022
Oct. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]                
Payments to acquire businesses       $ 13,500,000 $ 0      
Liability to be paid             $ 1,000,000  
Non-current portion of accrued contingent consideration       4,931,513 3,830,096      
Goodwill       914,000 882,000      
Kyowa Kirin | Collaborative Arrangement, Transaction with Party to Collaborative Arrangement                
Business Acquisition [Line Items]                
Upfront payment $ 13,500,000              
Milestone payments, maximum $ 3,500,000     3,500,000        
Expected sales milestone payments       1,500,000        
Sales milestone payments, remaining       2,000,000        
Sales milestone payments, annual net revenue threshold       $ 20,000,000        
Kyowa Kirin | Collaborative Arrangement, Transaction with Party to Collaborative Arrangement | Maximum                
Business Acquisition [Line Items]                
Tiered royalty, percent 10.00%     10.00%        
Nordic Group B.V. | Collaborative Arrangement, Transaction with Party to Collaborative Arrangement                
Business Acquisition [Line Items]                
Milestone payment receivable           $ 1,000,000    
Milestone payment credit due           $ 1,000,000    
Methotrexate                
Business Acquisition [Line Items]                
Payments to acquire businesses     $ 100,000          
Liabilities incurred     $ 900,000          
Stock issued during period, acquisitions       $ 900,000        
Finite-ived intangibles         2,600,000      
Sancuso                
Business Acquisition [Line Items]                
Liability to be paid $ 3,384,000     3,000,000        
Current portion of accrued contingent consideration       1,700,000        
Non-current portion of accrued contingent consideration       1,300,000        
Prepaid expense and other assets 1,800,000              
Inventory 2,600,000              
Goodwill 30,000.00              
Intangible assets, other than goodwill 14,100,000              
Additional payments to acquire businesses 1,700,000              
Goodwill amount to be deducted for tax purposes $ 30,000.00              
Revenue contributed       13,600,000        
Operating profit of acquiree       6,600,000        
VIBATIV                
Business Acquisition [Line Items]                
Liability to be paid       4,154,823 $ 6,515,627     $ 8,200,553
Tiered royalty payments (percentage)   20.00%            
Tiered royalty payments, threshold   $ 2,500,000            
Current portion of accrued contingent consideration       1,300,000        
Non-current portion of accrued contingent consideration       $ 2,800,000        
Restricted Stock | Nordic Group B.V. | Collaborative Arrangement, Transaction with Party to Collaborative Arrangement                
Business Acquisition [Line Items]                
Restricted shares receivable (in shares)           180,000    
Restricted Stock | Methotrexate                
Business Acquisition [Line Items]                
Stock issued during period, acquisitions (in shares)     180,000