GOODWILL AND INTANGIBLE ASSETS (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
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| Finite-Lived Intangible Assets [Line Items] | |||
| Impairment of goodwill | $ 965 | ||
| Amortization of Intangible Assets | $ 0 | $ 238 | 476 |
| Impairment of intangible assets | 9,200 | ||
| Developed technology - Zembrace [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Impairment of intangible assets | 6,200 | ||
| Developed technology - Tosymra [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Impairment of intangible assets | $ 3,000 | ||
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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 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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