Fully amortized intangible assets, amortization Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Statistical Measurement [Domain] Statistical Measurement [Domain] CFTR Activators and Inhibitors CFTR activators and inhibitors [Member] CFTR activators and inhibitors [Member] Schedule of Available-for-Sale Marketable Securities Debt Securities, Available-for-Sale [Table Text Block] Award Timing Predetermined Award Timing Predetermined [Flag] Share based compensation option awards contractual term (in years) Share Based Compensation Option Awards Contractual Term Contractual term of stock option awards. Entity File Number Entity File Number Additional Paid-in Capital Additional Paid-in Capital [Member] Tabular List, Table Tabular List [Table Text Block] Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Royalty payable on net sales (in percent) Royalty Payable On Net Sales Percentage Royalty payable percentage under a contractual arrangement for use of technology or intellectual property. Gross Unrealized Losses Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Basic (in dollars per share) Net loss per share, basic (in dollars per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts payable and other liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Schedule of Segment Revenue and Significant Expenses Schedule of Segment Reporting Information, by Segment [Table Text Block] Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk, (in percent) Concentration Risk, Percentage Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Employee Stock Option Share-Based Payment Arrangement, Option [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Cash, Cash Equivalents and Restricted Cash Cash and Cash Equivalents, Policy [Policy Text Block] Finished goods Inventory, Finished Goods, Net of Reserves, Non Current Finished goods inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Schedule of Inventory Schedule Of Inventories [Table Text Block] Schedule of inventories. Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Debt Securities, Available-for-sale [Table] Debt Securities, Available-for-Sale [Table] Insider Trading Policies and Procedures [Line Items] Total stock-based compensation expense Share-Based Payment Arrangement, Expense Common stock, shares authorized (in shares) Common Stock, Shares Authorized Service option awards Service Option Awards [Member] Service Option Awards [Member] Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Current assets: Assets, Current [Abstract] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Total liabilities and stockholders’ equity Liabilities and Equity Work-in-process Inventory, Work in Process, Net of Reserves, Non Current Work in process inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Shares subject to outstanding options and RSUs and PSUs (in shares) Share Based Compensation Arrangement by Share Based Payment Award Options, Restricted Stock Units, And Performance Restricted Stock Units Outstanding Number Share Based Compensation Arrangement by Share Based Payment Award Options, Restricted Stock Units, And Performance Restricted Stock Units Outstanding Number Cover [Abstract] Cover [Abstract] Maximum Maximum [Member] Exercisable at end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Long-term non-cancellable purchase commitments to be paid in year three Purchase Obligation, to be Paid, Year Three European Union European Union [Member] Accounting Policies [Abstract] Accounting Policies [Abstract] Intangible assets, net Net Carrying Amount Finite-Lived Intangible Assets, Net Concentration Risk Type [Domain] Concentration Risk Type [Domain] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Grant date fair value of common stock vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] PONVORY® net product sales PONVORY® PONVORY [Member] PONVORY Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Other non-current liabilities Other Liabilities, Noncurrent Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Future percentage of royalty payments based net sales Future Percentage Of Royalty Payments Based On Net Sales Future Percentage Of Royalty Payments Based On Net Sales. Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Development and Milestone Payment, Conclusion of Clinical Studies Development And Milestone Payment, Conclusion Of Clinical Studies [Member] Development And Milestone Payment, Conclusion Of Clinical Studies [Member] Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent Expired (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Name Measure Name Schedule of Stock-Based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Amortization of premiums and accretion of discounts on marketable securities Investment Income, Net, Amortization of Discount and Premium Operating lease liabilities Operating Lease, Liability, Current Document Fiscal Period Focus Document Fiscal Period Focus Net foreign currency translation gain (loss) Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent Award Timing Method Award Timing Method [Text Block] Full acceleration of vesting, employee or executive officer subject to involuntary termination, period post change of control of the Company (in months) Share-Based Compensation Arrangement By Share-Based Payment Award, Accelerated Vesting, Involuntary Termination, Period After Change In Control Share-Based Compensation Arrangement By Share-Based Payment Award, Full Acceleration Of Vesting, Involuntary Termination, Period Post Change Of Control Award Type [Axis] Award Type [Axis] Total assets Assets Cash flows from investing activities Cash Provided by (Used in) Investing Activity, Continuing Operation [Abstract] Percentage of future sublicense fees payable to third-party Percentage Of Future Sublicense Fees Payable Percentage of sublicense fees payable to third party under a contractual arrangement for use of technology or intellectual property. 2027 Finite-Lived Intangible Asset, Expected Amortization, Year One Trading Symbol Trading Symbol Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value HETLIOZ® net product sales HETLIOZ® Hetlioz [Member] Hetlioz [Member] Geographical [Domain] Geographical [Domain] Issuance of common stock from the exercise of stock options and settlement of equity awards (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Lessee, finance lease, term of contract (in years) Lessee, Finance Lease, Term of Contract Entity Address, City or Town Entity Address, City or Town Intangible Assets Intangible Assets Disclosure [Text Block] Effect of exchange rate changes on cash, cash equivalents and restricted cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Concentration Risk Type [Axis] Concentration Risk Type [Axis] Inventory Inventory Disclosure [Text Block] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Statement of Income Location, Balance [Domain] Statement of Income Location, Balance [Domain] Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Portion of initial stock options granted to employees and new directors that vests ratably over three years after completion of first year of service (in percent) Share Based Compensation Arrangement By Share Based Payment Award Remaining Percentage Of Share Subject To Option Awards Percentage of new hire stock option award that vests monthly after one year of service. 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Four Entity Emerging Growth Company Entity Emerging Growth Company Consideration for entering into the arrangement Research and Development Expense (Excluding Acquired in Process Cost) Acquisition of intangible asset Acquisition of intangible assets Payments to Acquire Intangible Assets Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Right of use asset obtained in operating lease liability Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Debt Securities, Available-for-sale [Line Items] Debt Securities, Available-for-Sale [Line Items] Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Significant Other Observable Inputs (Level 2) Fair Value, Inputs, Level 2 [Member] Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] Fanapt® net product sales Fanapt® Fanapt [Member] Fanapt. Inventory [Table] Inventory [Table] Inventory [Table] U.S. UNITED STATES Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Schedule of Future Intangible Asset Amortization Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Accumulated Deficit Retained Earnings [Member] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Beginning of period End of period Total cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Provision (benefit) for income taxes Income tax provision (benefit) Provision (benefit) for income taxes Income Tax Expense (Benefit) Research and development expenses Accrued Research And Development Expense Carrying value as of the balance sheet date of obligations incurred and payable for research and development expenses (due within one year or within the normal operating cycle if longer). Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Product and Service [Domain] Product and Service [Domain] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Customer Concentration Risk Customer Concentration Risk [Member] Schedule of PSU Activity Share-Based Payment Arrangement, Performance Shares, Outstanding Activity [Table Text Block] Unrealized gain (loss) on marketable securities AOCI, Debt Securities, Available-for-Sale, Adjustment, after Tax Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Future Regulatory Approval, Filing Application For Marketing Authorization Milestone Future Regulatory Approval, Filing Application For Marketing Authorization Milestone [Member] Future Regulatory Approval, Filing Application For Marketing Authorization Milestone City Area Code City Area Code Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Vested and expected to vest at end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Unvested, beginning balance (in shares) Unvested, ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Unrecognized compensation expenses Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Net cash used in operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Weighted average expected term (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Remaining Performance Period Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Remaining Performance Period Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Selling, general and administrative Selling, General and Administrative Expenses [Member] Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Commitments and Contingencies [Line Items] Commitments and Contingencies [Line Items] Commitments and contingencies. PEO Total Compensation Amount PEO Total Compensation Amount Depreciation of property and equipment Depreciation Vested and expected to vest at end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price 2006 Plan and 2016 Plan Two Thousand Six Plan and Two Thousand Sixteen Plan [Member] Two Thousand Six Plan and Two Thousand Sixteen Plan [Member] 2026 Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Royalty payment period (in years) Royalty Period Royalty Period Equity Components [Axis] Equity Components [Axis] Non-US Non-US [Member] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Regulatory Approval Milestone Regulatory Approval Milestone [Member] Regulatory Approval Milestone [Member] Number of reportable segments Number of Reportable Segments Expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Revenue from External Customer [Line Items] Revenue from External Customer [Line Items] Other Performance Measure, Amount Other Performance Measure, Amount Weighted Average Exercise Price at Grant Date Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Inventory [Line Items] Inventory [Line Items] U.S. Treasury and government agencies US Treasury and Government [Member] Entity Address, State or Province Entity Address, State or Province Possible future milestone payment Possible future milestone payments Development And Milestone Payments Potentially Due To Third Party Total amount potentially due to third party under license agreement based on achievement of pre-new drug application approval milestones. Principal payments on finance leases Finance Lease, Principal Payments Marketable Securities Marketable Securities, Policy [Policy Text Block] Total current liabilities Liabilities, Current Credit Concentration Risk Credit Concentration Risk [Member] Individual: Individual [Axis] Amount of finance leases capitalized during the period Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Research and development Research and Development Expense [Member] Additional paid-in capital Additional Paid in Capital, Common Stock Product revenue allowances Product Revenue Allowances, Current Product Revenue Allowances, Current Net cash provided by investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Long-term non-cancellable purchase commitments to be paid in year one Purchase Obligation, to be Paid, Year One Rebate and chargeback balance Contract With Customer, Rebate And Chargeback, Liability Contract With Customer, Rebate And Chargeback, Liability Document Fiscal Year Focus Document Fiscal Year Focus Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Research and Development Arrangement, Contract to Perform for Others, Type [Axis] Research and Development Arrangement, Contract to Perform for Others, Type [Axis] Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Entity Interactive Data Current Entity Interactive Data Current Milestone obligations under license agreements Accrued Milestone Obligations Under License Agreements Accrued Milestone Obligations Under License Agreements Cash flows from operating activities Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract] Plan Name [Domain] Plan Name [Domain] Unrecognized compensation expenses, weighted average period (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Legal Matters Legal Matters and Contingencies [Text Block] Number of stock options exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Equity [Abstract] Exercisable at end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Schedule of Mote Carlo Model for PSUs Granted Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block] Segments Segment Reporting Disclosure [Text Block] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Schedule of Share based Compensation Arrangements by Share based Payment Award, Equity Instruments, Other Than Options, Restricted Stock Units [Table] Schedule of Share based Compensation Arrangements by Share based Payment Award, Equity Instruments, Other Than Options, Restricted Stock Units [Table] Schedule of Share based Compensation Arrangements by Share based Payment Award, Equity Instruments, Other Than Options, Restricted Stock Units [Table] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Accumulated Other Comprehensive Income Comprehensive Income (Loss) Note [Text Block] Right-of-use asset amortization Lease, Right-Of-Use Asset, Periodic Reduction And Amortization Lease, Right-Of-Use Asset, Periodic Reduction And Amortization Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Intangible asset amortization Intangible asset amortization Amortization of Intangible Assets Prepaid expenses and other current assets Restricted Cash and Cash Equivalent, Current Selling, general and administrative Selling, General and Administrative Expense Share-based compensation arrangement by share-based payment award, performance period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Period Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Period Schedule of Accumulated Balances Related to Each Component of Other Comprehensive Income, Net of Taxes Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Royalties payable Accrued Royalties, Current Customer [Domain] Customer [Domain] Entity Central Index Key Entity Central Index Key Other comprehensive income (loss): Other Comprehensive Income (Loss), before Tax [Abstract] PEO Name PEO Name Foreign currency translation Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Total revenues Total revenues Revenues Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Long-term non-cancellable purchase commitments to be paid in year two Purchase Obligation, to be Paid, Year Two Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Research and development, amounts reimbursable from the third party Research And Development Expense, Reimbursable Amount Research And Development Expense, Reimbursable Amount Arrangement Duration Trading Arrangement Duration Segments [Axis] Segments [Axis] Additional development and milestone payments to third party Additional Development And Milestone Obligations Paid To Third Party Additional Development And Milestone Obligations Paid To Third Party Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Work-in-process Inventory, Work in Process, Net of Reserves Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Unrecognized compensation expenses related to unvested RSUs Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Collaborative Arrangement and Arrangement Other than Collaborative [Domain] E.U. Europe [Member] Stock-Based Compensation Share-Based Payment Arrangement [Text Block] Weighted Average Remaining Term (Years) Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term [Abstract] Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term [Abstract] ASSETS Assets [Abstract] Additional Funding Agreement Terms Additional Funding Agreement Terms [Member] Total inventory, non-current Inventory, Noncurrent Change in net unrealized gain (loss) on marketable securities OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax Underlying Security Market Price Change Underlying Security Market Price Change, Percent 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Three Statement of Financial Position Location, Balance [Axis] Statement of Financial Position Location, Balance [Axis] Amortized Cost Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss, Current Restricted cash included in: Restricted Cash and Cash Equivalent [Abstract] Cumulative worldwide sales milestone Cumulative Net Sales To Achieve Milestone Net cumulative worldwide sales to achieve milestone and trigger payment of milestone obligation. Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Fair Value Measurements Fair Value Disclosures [Text Block] Fully amortized intangible assets Gross Carrying Amount Finite-Lived Intangible Assets, Gross Stockholders’ equity: Equity, Attributable to Parent [Abstract] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Research and development Research and Development Expense Accumulated Other Comprehensive Income AOCI Attributable to Parent [Member] Schedule of Net Sales by Product Revenue from External Customers by Products and Services [Table Text Block] Operating lease non-current liabilities Operating Lease, Liability, Noncurrent Major Customers Major Customers, Policy [Policy Text Block] Fair Value as of Grant Date Award Grant Date Fair Value Entity Registrant Name Entity Registrant Name Non-current inventory and other Inventory and Other Non Current Carrying amount as of the balance sheet date of inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle and other non current assets. Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Weighted average expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Total operating expenses Costs and Expenses Forfeited (in shares) Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Document Quarterly Report Document Quarterly Report Total assets measured at fair value Assets measured at fair value Assets, Fair Value Disclosure Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Counterparty Name [Domain] Counterparty Name [Domain] Three Major Customers Three Major Customers [Member] Three Major Customers Number of operating segments Number of Operating Segments Non-Current assets Inventory, Noncurrent [Abstract] Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Schedule of Accounts Payable and Accrued Liabilities Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Revenue recognized related to change in sales allowance estimates Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Schedule of Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Issuance of common stock from the exercise of stock options and settlement of equity awards Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Non-PEO NEO Non-PEO NEO [Member] Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value 2016 Plan Two Thousand Sixteen Plan [Member] Two Thousand Sixteen Plan [Member] Accounts Receivable Accounts Receivable [Member] Segment Reporting, Revenue Reconciling Item [Line Items] Segment Reporting, Revenue Reconciling Item [Line Items] Gross Unrealized Gains Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Name Trading Arrangement, Individual Name Award Type [Domain] Award Type [Domain] Thereafter Finite-Lived Intangible Asset, Expected Amortization, After Year Four Finite-Lived Intangible Asset, Expected Amortization, After Year Four Equity Awards Adjustments Equity Awards Adjustments [Member] Reconciliation of Revenue from Segments to Consolidated [Table] Reconciliation of Revenue from Segments to Consolidated [Table] Other non-cash adjustments, net Other Noncash Income (Expense) Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Other income, net Other income, net Other Income Compensation Amount Outstanding Recovery Compensation Amount Long-term non-cancellable purchase commitments to be paid in the remainder of the fiscal year Purchase Obligation, to be Paid, Remainder of Fiscal Year Expected dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Developmental Milestone Development Milestones [Member] Development Milestones Non-cash change in deferred tax assets valuation allowance, amount Effective Income Tax Rate Reconciliation, Non-Cash Change In Deferred Tax Assets Valuation Allowance, Amount Effective Income Tax Rate Reconciliation, Non-Cash Change In Deferred Tax Assets Valuation Allowance, Amount MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Name Awards Close in Time to MNPI Disclosures, Individual Name Unvested, beginning balance (in dollars per share) Unvested, ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value PONVORY Acquisition PONVORY Acquisition [Member] PONVORY Acquisition Denominator: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Revenues: Revenues [Abstract] Stock-based compensation expense APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Accumulated other comprehensive income Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax Vested and expected to vest at end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Financial Instruments [Domain] Financial Instruments [Domain] Segments [Domain] Segments [Domain] Statement of Income Location, Balance [Axis] Statement of Income Location, Balance [Axis] Performance Shares Performance Shares [Member] Marketable Securities Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Product revenue allowances Increase (Decrease) Product Revenue Allowances The increase (decrease) during the reporting period in the amount of obligations and expenses incurred but not paid for product revenue allowances. Statement of Financial Position Location, Balance [Domain] Statement of Financial Position Location, Balance [Domain] Inventory Increase (Decrease) in Inventories Inventory Total inventory, current Inventory, Net Minimum Minimum [Member] Earnings per Share Earnings Per Share, Policy [Policy Text Block] Company Selected Measure Name Company Selected Measure Name Purchases of marketable securities Payments to Acquire Debt Securities, Available-for-Sale Preferred stock, $0.001 par value; 20,000,000 shares authorized, and no shares issued or outstanding at June 30, 2026 and December 31, 2025 Preferred Stock, Value, Issued Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Cash flows from financing activities Cash Flow, Financing Activities, Lessee [Abstract] Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] All Executive Categories All Executive Categories [Member] Finished goods Inventory, Finished Goods, Net of Reserves Common stock, $0.001 par value; 150,000,000 shares authorized; 60,454,687 and 59,101,630 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively Common Stock, Value, Issued Finance lease right-of-use assets Finance Lease, Right-of-Use Asset, after Accumulated Amortization Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Diluted (in shares) Weighted average shares outstanding, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Commitments and contingencies (Notes 8 and 14) Commitments and Contingencies Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Sales Milestone Sales Milestone [Member] Sales Milestone [Member] Entity Small Business Entity Small Business Share-based payment award, granted, target (in percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Granted, Percentage Of Target Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Granted, Percentage Of Target Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Document Transition Report Document Transition Report Underlying Securities Award Underlying Securities Amount Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Schedule of Share based Compensation Arrangements by Share based Payment Award, Equity Instruments, Other Than Options, Restricted Stock Units [Line Items] Schedule of Share based Compensation Arrangements by Share based Payment Award, Equity Instruments, Other Than Options, Restricted Stock Units [Line Items] Schedule of Share based Compensation Arrangements by Share based Payment Award, Equity Instruments, Other Than Options, Restricted Stock Units [Line Items] Income Taxes Income Tax Disclosure [Text Block] Total inventory Inventory Inventory Inventory Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Exercisable at end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Number of vesting equal installments Share-based Compensation Arrangement by Share-Based Payment Award, Options, Vesting Period, Number Of Equal Monthly Installments Share-based Compensation Arrangement by Share-Based Payment Award, Options, Vesting Period, Number Of Equal Monthly Installments Document Type Document Type Significant Unobservable Inputs (Level 3) Fair Value, Inputs, Level 3 [Member] Earnings per Share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name VQW-765 VQW-765 [Member] VQW-765 [Member] Accounts payable and other accrued liabilities Accounts Payable and Other Accrued Liabilities, Current Product and Service [Axis] Product and Service [Axis] Asset Acquisition [Domain] Asset Acquisition [Domain] Net product sales Total net product sales Revenue from Contract with Customer, Excluding Assessed Tax Collaborative Arrangement, Transaction with Party to Collaborative Arrangement Collaborative Arrangement, Transaction with Party to Collaborative Arrangement [Member] All Individuals All Individuals [Member] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] NEREUSTM net product sales NEREUSTM NEREUS [Member] NEREUS Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Vested and expected to vest at end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Total purchase price Asset Acquisition, Consideration Transferred Name Forgone Recovery, Individual Name Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Future Regulatory Approval, Sales Milestones Future Regulatory Approval, Sales Milestones [Member] Future Regulatory Approval, Sales Milestones Cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract] Unrecorded unconditional purchase obligation, term (in years) Unrecorded Unconditional Purchase Obligation, Term Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Tax obligations paid in connection with settlement of restricted stock units Payment, Tax Withholding, Share-Based Payment Arrangement Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] NDA Approval Milestones NDA Approval Milestones [Member] Pre-NDA Approval Milestones [Member] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Intangible Asset, Finite-Lived [Table] Intangible Asset, Finite-Lived [Table] Customer discounts, returns and other product allowance Contract with Customer, Refund Liability Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Current liabilities: Liabilities, Current [Abstract] Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Geographical [Axis] Geographical [Axis] Number of products in portfolio Number Of Products In Portfolio Number Of Products In Portfolio Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Quoted Prices in Active Markets for Identical Assets (Level 1) Fair Value, Inputs, Level 1 [Member] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Development and milestone obligations paid to third party Development And Milestone Obligations Paid To Third Party Development And Milestone Obligations Paid To Third Party Intangible assets capitalized Finite-Lived Intangible Assets, Period Increase (Decrease) Commitments and Contingencies [Table] Commitments and Contingencies [Table] Commitments and contingencies. Diluted (in dollars per share) Net loss per share, diluted (in dollars per share) Earnings Per Share, Diluted Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Title of 12(b) Security Title of 12(b) Security Future Regulatory Approval and Sales Milestones Future Regulatory Approval And Sales Milestones [Member] Future Regulatory Approval And Sales Milestones [Member] Discrete income tax expense Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Net loss per share: Earnings Per Share [Abstract] Business Organization and Presentation Business Description and Basis of Presentation [Text Block] Investments, Debt and Equity Securities [Abstract] Investments, Debt and Equity Securities [Abstract] Quimilza Quimilza [Member] Quimilza Accounts Payable and Accrued Liabilities Accounts Payable and Accrued Liabilities Disclosure [Text Block] Cash Equivalents Cash Equivalents [Member] 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Two Award Timing Disclosures [Line Items] Compensation and employee benefits Employee-related Liabilities, Current Lessee renewal term Lessee, Operating Lease, Renewal Term Raw materials Inventory, Raw Materials, Net of Reserves, Non Current Raw materials inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Net loss Net loss Net loss Net Income (Loss) Attributable to Parent Expiration Date Trading Arrangement Expiration Date OliPass Corporation OliPass Corporation [Member] OliPass Corporation Property and equipment, net Property, Plant and Equipment, Net Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Numerator: Net Income (Loss) Attributable to Parent [Abstract] Adoption Date Trading Arrangement Adoption Date Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable Increase (Decrease) in Accounts Receivable Entity Current Reporting Status Entity Current Reporting Status Customer [Axis] Customer [Axis] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Segment Reporting, Revenue from External Customer, Product and Service [Table] Segment Reporting, Revenue from External Customer, Product and Service [Table] Loss from operations Operating Income (Loss) Accumulated deficit Retained Earnings (Accumulated Deficit) Financial Instrument [Axis] Financial Instrument [Axis] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Executive Category: Executive Category [Axis] Business Organization Description of Business [Policy Text Block] Description of Business Finance lease liabilities Finance Lease, Liability, Current Current Fiscal Year End Date Current Fiscal Year End Date Product Segments Product Segments [Member] Product Segments Share-based compensation arrangement by share-based payment award, fair value assumptions, expected term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Summary Of Significant Accounting Policies [Table] Summary Of Significant Accounting Policies [Table] Summary Of Significant Accounting Policies [Table] Changes in operating assets and liabilities: Increase (Decrease) in Other Operating Assets and Liabilities, Net [Abstract] Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Payables and Accruals [Abstract] Payables and Accruals [Abstract] Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Number of shares of common stock available for future grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Statement [Table] Statement [Table] Deferred income taxes Deferred Income Tax Expense (Benefit) Adjustments to reconcile net loss to net cash used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Sales Revenue, Net Revenue Benchmark [Member] Finance lease non-current liabilities Finance Lease, Liability, Noncurrent Antidilutive securities excluded from calculations of diluted net loss per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Weighted average shares outstanding: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Fixed payments for leases that had not yet commenced Unrecorded Unconditional Purchase Obligation All Adjustments to Compensation All Adjustments to Compensation [Member] Accounts payable and accrued liabilities Accounts payable and accrued liabilities Accounts Payable and Accrued Liabilities, Current Amendment Flag Amendment Flag Number of shares of common stock authorized for issuance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Termination Date Trading Arrangement Termination Date Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Measure: Measure [Axis] Schedule of Option Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Schedule of Assets Measured at Fair Value on Recurring Basis Fair Value, Assets Measured on Recurring Basis [Table Text Block] Basic (in shares) Weighted average shares outstanding, basic (in shares) Weighted Average Number of Shares Outstanding, Basic Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Variable consideration that may be subject to dispute Revenue From Contract With Customer, Excluding Assessed Tax, Estimate Of Possible Dispute Revenue From Contract With Customer, Excluding Assessed Tax, Estimate Of Possible Dispute Cost of goods sold excluding amortization Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization Schedule of Basic and Diluted Net Loss Per Share of Common Stock Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Non-current inventory and other Restricted Cash and Cash Equivalent, Noncurrent Exercisable at end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Segment Reporting [Abstract] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Weighted average risk-free rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Summary Of Significant Accounting Policies [Line Items] Summary Of Significant Accounting Policies [Line Items] Summary Of Significant Accounting Policies [Line Items] Entity Tax Identification Number Entity Tax Identification Number Operating expenses: Costs and Expenses [Abstract] Asset Acquisition [Axis] Asset Acquisition [Axis] Current assets Inventory, Net [Abstract] Beginning balance (in dollars per share) Ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Agreements for clinical and marketing services, termination notice period (in days) Agreements For Clinical And Marketing Services, Termination Notice Period Agreements For Clinical And Marketing Services, Termination Notice Period Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Common stock, shares issued (in shares) Common Stock, Shares, Issued Portion of initial stock options granted to employees and new directors that vests on first anniversary of grant date (in percent) Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Share Subject To Option Awards Percentage of new hire stock option award that vests after one year of service. Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Use of Estimates Use of Estimates, Policy [Policy Text Block] Tax benefit (provision) on other comprehensive income (loss) Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Trading Arrangement: Trading Arrangement [Axis] Total Shareholder Return Amount Total Shareholder Return Amount Insider Trading Arrangements [Line Items] Security Exchange Name Security Exchange Name Forfeited (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Vesting period for subsequent stock options granted to employees and new directors (in years) Share Based Compensation Arrangement By Share Based Payment Annual Award Vesting Period Employees And New Directors Period which an employee and new director's right to exercise an annual option award is no longer contingent on satisfaction of either a service, market or a performance condition. Product and Service, Other Product and Service, Other [Member] Total liabilities Liabilities Marketable securities Fair Market Value Debt Securities, Available-for-Sale, Excluding Accrued Interest, Current Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Sales and maturities of marketable securities Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Statement [Line Items] Statement [Line Items] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and cash equivalents Cash and Cash Equivalent Counterparty Name [Axis] Counterparty Name [Axis] Schedule of RSU Activity Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Common Stock Common Stock [Member] Grant date fair value of common stock granted (in shares) Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Corporate debt Corporate Debt Securities [Member] Net change in cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Professional fees Accrued Professional Fees, Current Research and Development Arrangement, Contract to Perform for Others, Type [Domain] Research and Development Arrangement, Contract to Perform for Others, Type [Domain]