XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Product Acquisitions And Return Of Product Rights - Narrative (Details) - USD ($)
 1 Months Ended 3 Months Ended
Jan. 03, 2022
Oct. 31, 2023
Jan. 31, 2023
Apr. 30, 2019
Nov. 30, 2018
Mar. 31, 2024
Dec. 31, 2023
Business Acquisition [Line Items]              
Goodwill           $ 914,000 $ 914,000
Product Assets And Global Rights - Vibativ              
Business Acquisition [Line Items]              
Payment to acquire business upon closing         $ 20,000,000    
Milestone payment       $ 5,000,000      
Tiered royalty payments, threshold         $ 2,500,000    
Additional liability           3,667,019 4,033,373
Current portion of accrued contingent consideration           1,200,000  
Non-current portion of accrued contingent consideration           2,500,000  
Product Assets And Global Rights - Vibativ | Maximum              
Business Acquisition [Line Items]              
Tiered royalty payments (percentage)         20.00%    
U.S. Product Asset Rights - Sancuso              
Business Acquisition [Line Items]              
Payment to acquire business upon closing $ 13,500,000            
Milestone payment   $ 500,000 $ 1,000,000        
Tiered royalty payments, threshold 3,500,000            
Additional liability           1,994,000 $ 2,306,000
Current portion of accrued contingent consideration           1,200,000  
Non-current portion of accrued contingent consideration           800,000  
Contingent liability 3,400,000            
Milestone payment remaining           $ 2,000,000  
Prepaid expense and other assets 1,800,000            
Inventory 2,600,000            
Goodwill 30,000.00            
Intangible assets, other than goodwill 14,100,000            
Milestone payable $ 1,700,000            
U.S. Product Asset Rights - Sancuso | Maximum              
Business Acquisition [Line Items]              
Tiered royalty payments (percentage) 10.00%