Discontinued Operations - Assets and liabilities reported as discontinued operations in balance sheet (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2020 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Dec. 31, 2020 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Discontinued operations - current assets | $ 70 | $ 181 | ||
Discontinued operations - current liabilities | 1,627 | 1,960 | ||
U.S. commercialization activities | Discontinued operations | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Prepaid expenses and other current assets | 70 | 181 | ||
Discontinued operations - current assets | 70 | 181 | ||
Accounts payable | 1,249 | 1,515 | ||
Accrued clinical trials expenses | 25 | 80 | ||
Accrued sales allowances | 61 | |||
Other accrued liabilities | 353 | 304 | ||
Discontinued operations - current liabilities | $ 1,627 | $ 1,960 | ||
Non-cash stock-based compensation expenses | $ 77,000 | $ 101,000 |
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- Definition Amount classified as accrued clinical trial expenses attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as accrued sales allowances attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of non-cash stock based compensation expenses attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount classified as other accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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