Discontinued Operations - Net Income Loss (Details) - Discontinued Operation - Omidria Assets Disposal - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2023 |
Mar. 31, 2022 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Interest on OMIDRIA contract royalty asset | $ 3,925 | $ 4,838 |
| Remeasurement adjustments | 1,677 | 2,158 |
| Other income (expense), net | 380 | (513) |
| Net income from discontinued operations, net of tax | $ 5,982 | $ 6,483 |
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- Definition The amount of effective interest on contract royalty asset attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition The amount of remeasurement adjustments attributable to disposal group, including, but not limited to, discontinued operation. 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 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 net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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