Organization and Basis of Presentation (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
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Dec. 23, 2021 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Feb. 28, 2023 |
Dec. 31, 2022 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Milestone Payment to be received under the Asset Purchase Agreement | $ 200,000 | ||||
Period payment is due after milestone period achieved | 30 days | ||||
Milestone period | 4 years | ||||
Milestone Payment receivable | $ 200,000 | ||||
Cash, cash equivalents and short-term investments | $ 371,400 | ||||
Receivables, net | 10,033 | $ 213,221 | |||
Net loss | 33,701 | $ 33,011 | |||
Net cash provided by operating activities | 174,539 | $ (15,193) | |||
Cash from collection of the Milestone Payment | 200,000 | $ 200,000 | |||
Maximum aggregate offering price | $ 150,000 | ||||
Discontinued Operation | Omidria Assets Disposal | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Cash proceeds on sale of OMIDRIA | $ 126,000 |
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- Definition Amount of cash proceeds from milestone payment received. No definition available.
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- Definition Represents the maximum aggregate offering price to sell shares of common stock. No definition available.
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- Definition Amount of milestone payment to be paid if achieved under asset purchase agreement. No definition available.
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- Definition Amount of milestone payment receivable form sale of royalty under asset purchase agreement. No definition available.
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- Definition Milestone Period No definition available.
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- Definition Payment due after milestone period. No definition available.
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- Definition Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable. 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 of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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