Certain Balance Sheet Accounts - Receivables, Net (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Certain Balance Sheet Accounts | ||
| OMIDRIA royalty receivables | $ 7,600 | $ 12,966 |
| Employee retention tax credit | 2,131 | |
| Sublease and other receivables | 302 | 255 |
| OMIDRIA milestone receivable | 200,000 | |
| Total receivables, net | $ 10,033 | $ 213,221 |
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- Definition Amount of milestone payment receivable, classified as current. No definition available.
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- Definition Amount of royalty receivable classified as current. No definition available.
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- References No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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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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