Licensing and Other Arrangements - ObsEva (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Nov. 21, 2022 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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| Asset acquisition | ||||
| Estimated useful life of intangible asset | 17 years | |||
| Amortization expense | $ 225 | |||
| Revenue recognized | $ 2,750 | |||
| License Agreement | Organon | ||||
| Asset acquisition | ||||
| Maximum eligible milestone payments receivable upon achievement of development, commercialization and sales-based milestones | $ 475,000 | |||
| ObsEva IP | ||||
| Asset acquisition | ||||
| Upfront cash payment to acquire assets | 15,000 | |||
| Cost to acquire assets | 15,200 | |||
| Transaction costs | $ 200 | |||
| Estimated useful life of intangible asset | 17 years | |||
| Amortization expense | 200 | |||
| Impairment of intangible asset | 0 | $ 0 | ||
| ObsEva IP | License Agreement | ||||
| Asset acquisition | ||||
| Maximum earn-out payments | $ 97,500 | |||
| Maximum earn-out payments for development and regulatory milestones | 46,500 | |||
| Maximum earn-out payments for sales-based milestones | $ 51,000 | |||
| Contract assets | 0 | 0 | ||
| Contract liabilities | 0 | $ 0 | ||
| Revenue recognized | $ 0 | |||
| X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Maximum eligible milestone payments receivable upon achievement of development, commercialization and sales milestones. No definition available.
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- Definition Maximum earn-out payments entity will be required to pay for various milestones under arrangement. No definition available.
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- Definition Maximum earn-out payments entity will be required to pay for development and regulatory milestones under arrangement. No definition available.
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- Definition Maximum earn-out payments entity will be required to pay for sales-based milestones under arrangement. No definition available.
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