Goodwill and Other Intangible Assets (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Jul. 15, 2019 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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| Goodwill | $ 8,433 | $ 8,433 | ||
| Amortization expense | $ 1,100 | $ 1,100 | ||
| BioPharma Acquisition [Member] | ||||
| Intangible assets | $ 15,600 | |||
| Goodwill | 8,300 | |||
| Identifiable intangible assets | $ 7,300 | |||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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