Intangibles, net (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||||
Purchase of intangible asset | $ 0 | $ 400 | ||
Dermira, Inc. a subsidiary of Eli Lilly [Member] | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Payments of milestones | 7,500 | |||
Journey [Member] | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Payments of milestones | 10,000 | |||
Amortization of intangible assets | $ 1,000 | $ 700 | $ 3,100 | $ 2,000 |
Minimum [Member] | Journey [Member] | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Intangible assets, estimated useful lives | 3 years | |||
Maximum [Member] | Journey [Member] | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Intangible assets, estimated useful lives | 9 years |
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- Definition It represents payments of milestone. No definition available.
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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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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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 The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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