Aytu Divestiture - Summary of Income Statement (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Other income: | ||||
| Change in value of Guarantee | $ 0 | $ 1,755 | ||
| Pediatric Portfolio | Discontinued Operations, Disposed of by Sale | ||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Product revenue, net | $ 76 | $ (198) | 139 | (1,370) |
| Operating expenses: | ||||
| Sales and marketing | 0 | 0 | 101 | 0 |
| Total operating expenses | 0 | 0 | 101 | 0 |
| Other income: | ||||
| Change in value of Guarantee | 0 | 0 | 0 | 1,755 |
| Total other income | 0 | 0 | 0 | 1,755 |
| Income (loss) from discontinued operations, net of tax | $ 76 | $ (198) | $ 38 | $ 385 |
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- Definition Disposal Group, Including Discontinued Operation, Change in Fair Value of Guarantee No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Expenses [Abstract] No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) [Abstract] No definition available.
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. 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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