2021 Q4 Form 10-K Financial Statement
#000155837022004487 Filed on March 28, 2022
Income Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
Revenue | $18.28M | $68.79M | $13.75M |
YoY Change | 32.92% | 50.86% | 23.54% |
Cost Of Revenue | $9.525M | $32.08M | $4.280M |
YoY Change | 122.55% | 119.84% | 20.22% |
Gross Profit | $8.751M | $36.71M | $9.470M |
YoY Change | -7.59% | 18.39% | 25.1% |
Gross Profit Margin | 47.88% | 53.36% | 68.87% |
Selling, General & Admin | $27.70M | $86.84M | $15.81M |
YoY Change | 75.19% | 41.98% | 10.33% |
% of Gross Profit | 316.51% | 236.58% | 166.95% |
Research & Development | $43.05M | $128.9M | $17.96M |
YoY Change | 139.72% | 101.01% | -23.96% |
% of Gross Profit | 491.99% | 351.06% | 189.65% |
Depreciation & Amortization | $1.251M | $2.600M | $950.0K |
YoY Change | 31.68% | 13.04% | 10.47% |
% of Gross Profit | 14.3% | 7.08% | 10.03% |
Operating Expenses | $70.75M | $215.7M | $33.77M |
YoY Change | 109.51% | 72.19% | -11.01% |
Operating Profit | -$62.00M | -$188.5M | -$24.30M |
YoY Change | 155.15% | 100.0% | -20.01% |
Interest Expense | -$6.034M | $24.19M | $3.950M |
YoY Change | -252.76% | -381.91% | -256.13% |
% of Operating Profit | |||
Other Income/Expense, Net | $24.19M | ||
YoY Change | -381.94% | ||
Pretax Income | -$68.04M | -$164.4M | -$20.35M |
YoY Change | 234.32% | 59.8% | -38.26% |
Income Tax | $473.0K | $473.0K | $140.0K |
% Of Pretax Income | |||
Net Earnings | -$31.57M | -$64.70M | -$5.300M |
YoY Change | 495.57% | 39.07% | -65.78% |
Net Earnings / Revenue | -172.71% | -94.06% | -38.55% |
Basic Earnings Per Share | -$0.79 | ||
Diluted Earnings Per Share | -$377.4K | -$792.0K | -$66.41K |
COMMON SHARES | |||
Basic Shares Outstanding | 81.70M | ||
Diluted Shares Outstanding | 81.70M |
Balance Sheet
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $305.7M | $305.7M | $233.4M |
YoY Change | 31.0% | 31.0% | 70.49% |
Cash & Equivalents | $305.7M | $305.7M | $233.4M |
Short-Term Investments | |||
Other Short-Term Assets | $7.066M | $7.066M | $6.700M |
YoY Change | 5.46% | 5.46% | 63.41% |
Inventory | $9.862M | $9.862M | $1.404M |
Prepaid Expenses | |||
Receivables | $23.11M | $23.11M | $23.93M |
Other Receivables | $678.0K | $678.0K | $800.0K |
Total Short-Term Assets | $346.5M | $346.5M | $266.2M |
YoY Change | 30.18% | 32.44% | 70.33% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $15.07M | $34.07M | $11.92M |
YoY Change | 26.36% | 5.16% | -4.1% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | $0.00 | $17.60M |
YoY Change | -100.0% | -100.0% | 58.56% |
Other Assets | $1.198M | $3.418M | $1.013M |
YoY Change | 18.26% | 26.59% | -12.52% |
Total Long-Term Assets | $50.04M | $50.04M | $67.26M |
YoY Change | -25.6% | -25.53% | -4.14% |
TOTAL ASSETS | |||
Total Short-Term Assets | $346.5M | $346.5M | $266.2M |
Total Long-Term Assets | $50.04M | $50.04M | $67.26M |
Total Assets | $396.5M | $396.5M | $333.4M |
YoY Change | 18.92% | 20.59% | 47.25% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $47.43M | $47.43M | $11.41M |
YoY Change | 315.61% | 132.5% | -50.17% |
Accrued Expenses | $90.66M | $25.35M | $45.39M |
YoY Change | 99.74% | 14.7% | 78.7% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $4.510M | $4.510M | $5.300M |
YoY Change | -14.91% | -14.91% | -26.39% |
Total Short-Term Liabilities | $101.0M | $101.0M | $51.76M |
YoY Change | 95.21% | 110.5% | 13.47% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $46.56M | $46.56M | $59.00M |
YoY Change | -21.08% | -21.08% | -28.4% |
Other Long-Term Liabilities | $2.033M | $23.02M | $1.949M |
YoY Change | 4.31% | -7.18% | -8.75% |
Total Long-Term Liabilities | $2.033M | $69.58M | $1.949M |
YoY Change | 4.31% | -16.96% | -8.75% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $101.0M | $101.0M | $51.76M |
Total Long-Term Liabilities | $2.033M | $69.58M | $1.949M |
Total Liabilities | $170.6M | $287.8M | $136.4M |
YoY Change | 25.08% | 25.96% | -11.36% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$547.5M | -$482.8M | |
YoY Change | 13.4% | 10.67% | |
Common Stock | $101.0K | $95.00K | |
YoY Change | 6.32% | 28.38% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $108.7M | $108.7M | $100.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $396.5M | $396.5M | $333.4M |
YoY Change | 18.92% | 20.59% | 47.25% |
Cashflow Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$31.57M | -$64.70M | -$5.300M |
YoY Change | 495.57% | 39.07% | -65.78% |
Depreciation, Depletion And Amortization | $1.251M | $2.600M | $950.0K |
YoY Change | 31.68% | 13.04% | 10.47% |
Cash From Operating Activities | -$38.70M | -$116.5M | -$20.48M |
YoY Change | 88.95% | 39.27% | -18.24% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.957M | $4.566M | -$900.0K |
YoY Change | 117.44% | 137.07% | 1.12% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $55.31M | $45.48M | -$670.0K |
YoY Change | -8355.22% | -1225.74% | -155.83% |
Cash From Investing Activities | $53.35M | $40.51M | -$1.560M |
YoY Change | -3520.06% | -665.52% | -603.23% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $9.085M | ||
YoY Change | -119.84% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 38.94M | 149.0M | 37.01M |
YoY Change | 5.22% | -13.58% | 36.32% |
NET CHANGE | |||
Cash From Operating Activities | -38.70M | -116.5M | -20.48M |
Cash From Investing Activities | 53.35M | 40.51M | -1.560M |
Cash From Financing Activities | 38.94M | 149.0M | 37.01M |
Net Change In Cash | 53.60M | 72.97M | 14.97M |
YoY Change | 258.04% | -10.54% | 521.16% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$38.70M | -$116.5M | -$20.48M |
Capital Expenditures | -$1.957M | $4.566M | -$900.0K |
Free Cash Flow | -$36.74M | -$121.1M | -$19.58M |
YoY Change | 87.64% | 41.47% | -18.96% |
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CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
32084000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
14594000 | |
CY2021 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
113240000 | |
CY2020 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
61275000 | |
CY2021 | us-gaap |
Research And Development Asset Acquired Other Than Through Business Combination Written Off
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
15625000 | |
CY2020 | us-gaap |
Research And Development Asset Acquired Other Than Through Business Combination Written Off
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
2834000 | |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
86843000 | |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
61166000 | |
CY2021 | fbio |
Wire Transfer Fraud Loss
WireTransferFraudLoss
|
9540000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
257332000 | |
CY2020 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
139869000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-188541000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-94270000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
649000 | |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1518000 | |
CY2021 | fbio |
Interest Expense And Finance Fees
InterestExpenseAndFinanceFees
|
15308000 | |
CY2020 | fbio |
Interest Expense And Finance Fees
InterestExpenseAndFinanceFees
|
15326000 | |
CY2021 | fbio |
Change In Fair Value Of Short Term Investments
ChangeInFairValueOfShortTermInvestments
|
39294000 | |
CY2020 | fbio |
Change In Fair Value Of Short Term Investments
ChangeInFairValueOfShortTermInvestments
|
6418000 | |
CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
447000 | |
CY2020 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
1189000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
24188000 | |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8579000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-164353000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-102849000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
473000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
136000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-164826000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-102985000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-100123000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-56459000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-64703000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46526000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-2.02 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.43 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-1.23 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.78 | |
CY2021 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.79 | |
CY2020 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.65 | |
CY2021 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
81700220 | |
CY2020 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
72005181 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
72532000 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
13451000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
18000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
253000 | |
CY2020 | fbio |
Issuance Of Common Stock For At Market Offering
IssuanceOfCommonStockForAtMarketOffering
|
45827000 | |
CY2020 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
6515000 | |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
72000 | |
CY2020 | fbio |
Stock Issued During Period Value Preferred Stock
StockIssuedDuringPeriodValuePreferredStock
|
-35543000 | |
CY2020 | fbio |
Adjustments To Additional Paid In Capital Subsidiary Public Offering
AdjustmentsToAdditionalPaidInCapitalSubsidiaryPublicOffering
|
53749000 | |
CY2020 | fbio |
Adjustments To Additional Paid In Capital Subsidiary At Market Offering
AdjustmentsToAdditionalPaidInCapitalSubsidiaryAtMarketOffering
|
70988000 | |
CY2020 | fbio |
Adjustments To Additional Paid In Capital Preferred Stock Offering Net
AdjustmentsToAdditionalPaidInCapitalPreferredStockOfferingNet
|
7074000 | |
CY2020 | fbio |
Issuance Of Common Stock Under Partner Companys Employee Stock Purchase Program
IssuanceOfCommonStockUnderPartnerCompanysEmployeeStockPurchaseProgram
|
349000 | |
CY2020 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
237000 | |
CY2020 | fbio |
Stock Issued During Period Value Cash Less Exercise Of Warrants
StockIssuedDuringPeriodValueCashLessExerciseOfWarrants
|
13000 | |
CY2020 | fbio |
Partner Companys Exercise Of Options For Cash
PartnerCompanysExerciseOfOptionsForCash
|
13000 | |
CY2020 | fbio |
Adjustments To Additional Paid In Capital Reclassification Of Warrants From Liability To Equity
AdjustmentsToAdditionalPaidInCapitalReclassificationOfWarrantsFromLiabilityToEquity
|
1216000 | |
CY2020 | fbio |
Adjustments To Additional Paid In Capital Stock Issued For Research And Development Expenses
AdjustmentsToAdditionalPaidInCapitalStockIssuedForResearchAndDevelopmentExpenses
|
46000 | |
CY2020 | fbio |
Common Shares Issued For Subordinated Note Financial Interest Expenses
CommonSharesIssuedForSubordinatedNoteFinancialInterestExpenses
|
1317000 | |
CY2020 | fbio |
Adjustments To Additional Paid In Capital Issuance Of Warrants In Conjunction With Debt Instrument
AdjustmentsToAdditionalPaidInCapitalIssuanceOfWarrantsInConjunctionWithDebtInstrument
|
4419000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
56459000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46526000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
196999000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
19486000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
278000 | |
CY2021 | fbio |
Issuance Of Common Stock For At Market Offering
IssuanceOfCommonStockForAtMarketOffering
|
9085000 | |
CY2021 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8031000 | |
CY2021 | fbio |
Adjustments To Additional Paid In Capital Subsidiary Public Offering
AdjustmentsToAdditionalPaidInCapitalSubsidiaryPublicOffering
|
-34996000 | |
CY2021 | fbio |
Adjustments To Additional Paid In Capital Subsidiary At Market Offering
AdjustmentsToAdditionalPaidInCapitalSubsidiaryAtMarketOffering
|
-110887000 | |
CY2021 | fbio |
Partner Companys Exercise Of Options For Cash
PartnerCompanysExerciseOfOptionsForCash
|
7000 | |
CY2021 | fbio |
Issuance Of Common Stock Under Partner Companys Employee Stock Purchase Program
IssuanceOfCommonStockUnderPartnerCompanysEmployeeStockPurchaseProgram
|
309000 | |
CY2021 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
749000 | |
CY2021 | fbio |
Adjustments To Additional Paid In Capital Stock Issued For Research And Development Expenses
AdjustmentsToAdditionalPaidInCapitalStockIssuedForResearchAndDevelopmentExpenses
|
176000 | |
CY2021 | fbio |
Common Shares Issued For Dividend On Partner Company S Convertible Preferred Shares
CommonSharesIssuedForDividendOnPartnerCompanySConvertiblePreferredShares
|
820000 | |
CY2021 | fbio |
Adjustments To Additional Paid In Capital Conversion Of Convertible Preferred Shares
AdjustmentsToAdditionalPaidInCapitalConversionOfConvertiblePreferredShares
|
21812000 | |
CY2021 | fbio |
Adjustments To Additional Paid In Capital Conversion Of Derivative Warrant Liabilities
AdjustmentsToAdditionalPaidInCapitalConversionOfDerivativeWarrantLiabilities
|
4628000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
100123000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-64703000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
225877000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-164826000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-102985000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
2628000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
2280000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
48000 | |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
49000 | |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3914000 | |
CY2020 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5622000 | |
CY2021 | fbio |
Accretion Of Partner Company Convertible Preferred Shares
AccretionOfPartnerCompanyConvertiblePreferredShares
|
2845000 | |
CY2020 | fbio |
Accretion Of Partner Company Convertible Preferred Shares
AccretionOfPartnerCompanyConvertiblePreferredShares
|
0 | |
CY2021 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
781000 | |
CY2020 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
697000 | |
CY2021 | fbio |
Debt Prepayment Penalties
DebtPrepaymentPenalties
|
450000 | |
CY2020 | fbio |
Debt Prepayment Penalties
DebtPrepaymentPenalties
|
0 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
2474000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
1420000 | |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1689000 | |
CY2020 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1625000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19486000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13451000 | |
CY2021 | fbio |
Common Shares Issuable For Service
CommonSharesIssuableForService
|
0 | |
CY2020 | fbio |
Common Shares Issuable For Service
CommonSharesIssuableForService
|
18000 | |
CY2021 | fbio |
Issuance Of Common Stock For Research And Development Expenses
IssuanceOfCommonStockForResearchAndDevelopmentExpenses
|
176000 | |
CY2020 | fbio |
Issuance Of Common Stock For Research And Development Expenses
IssuanceOfCommonStockForResearchAndDevelopmentExpenses
|
46000 | |
CY2021 | fbio |
Common Shares Issuable For Dividend On Partner Company S Convertible Preferred Shares
CommonSharesIssuableForDividendOnPartnerCompanySConvertiblePreferredShares
|
820000 | |
CY2020 | fbio |
Common Shares Issuable For Dividend On Partner Company S Convertible Preferred Shares
CommonSharesIssuableForDividendOnPartnerCompanySConvertiblePreferredShares
|
0 | |
CY2021 | fbio |
Common Stock Issued For Interest Expenses
CommonStockIssuedForInterestExpenses
|
0 | |
CY2020 | fbio |
Common Stock Issued For Interest Expenses
CommonStockIssuedForInterestExpenses
|
1317000 | |
CY2021 | fbio |
Change In Fair Value Of Short Term Investments
ChangeInFairValueOfShortTermInvestments
|
39294000 | |
CY2020 | fbio |
Change In Fair Value Of Short Term Investments
ChangeInFairValueOfShortTermInvestments
|
6418000 | |
CY2021 | fbio |
Change In Fair Value Of Contingently Issuable Warrants
ChangeInFairValueOfContingentlyIssuableWarrants
|
447000 | |
CY2020 | fbio |
Change In Fair Value Of Contingently Issuable Warrants
ChangeInFairValueOfContingentlyIssuableWarrants
|
1189000 | |
CY2021 | fbio |
Research And Development Licenses Acquired Expense
ResearchAndDevelopmentLicensesAcquiredExpense
|
15449000 | |
CY2020 | fbio |
Research And Development Licenses Acquired Expense
ResearchAndDevelopmentLicensesAcquiredExpense
|
2788000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-768000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10438000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8458000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
547000 | |
CY2021 | us-gaap |
Increase Decrease Due From Other Related Parties
IncreaseDecreaseDueFromOtherRelatedParties
|
-66000 | |
CY2020 | us-gaap |
Increase Decrease Due From Other Related Parties
IncreaseDecreaseDueFromOtherRelatedParties
|
-121000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
309000 | |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2590000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
185000 | |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-145000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
43307000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11101000 | |
CY2021 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
0 | |
CY2020 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-1042000 | |
CY2021 | us-gaap |
Increase Decrease In Due To Other Related Parties Current
IncreaseDecreaseInDueToOtherRelatedPartiesCurrent
|
0 | |
CY2020 | us-gaap |
Increase Decrease In Due To Other Related Parties Current
IncreaseDecreaseInDueToOtherRelatedPartiesCurrent
|
-92000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
2611000 | |
CY2020 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
345000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
136000 | |
CY2021 | fbio |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
-1856000 | |
CY2020 | fbio |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
-1388000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
84000 | |
CY2020 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-187000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-116540000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-83682000 | |
CY2021 | us-gaap |
Payments To Acquire In Process Research And Development
PaymentsToAcquireInProcessResearchAndDevelopment
|
11380000 | |
CY2020 | us-gaap |
Payments To Acquire In Process Research And Development
PaymentsToAcquireInProcessResearchAndDevelopment
|
4038000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4566000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1926000 | |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
400000 | |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1200000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
56860000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
40514000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7164000 | |
CY2021 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
8031000 | |
CY2020 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
6515000 | |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
70000 | |
CY2020 | fbio |
Payments For Costs Related To Purchase Of Treasury Stock
PaymentsForCostsRelatedToPurchaseOfTreasuryStock
|
2000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
39075000 | |
CY2020 | fbio |
Payment Of Costs Related To Issuance Of Series Preferred Stock
PaymentOfCostsRelatedToIssuanceOfSeriesPreferredStock
|
3535000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
9085000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
45851000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
278000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
253000 | |
CY2021 | fbio |
Proceeds From Subsidiary S Employee Stock Purchase Plan
ProceedsFromSubsidiarySEmployeeStockPurchasePlan
|
309000 | |
CY2020 | fbio |
Proceeds From Subsidiary S Employee Stock Purchase Plan
ProceedsFromSubsidiarySEmployeeStockPurchasePlan
|
349000 | |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
749000 | |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
237000 | |
CY2021 | fbio |
Proceeds From Partner Companies Sale Of Stock
ProceedsFromPartnerCompaniesSaleOfStock
|
35367000 | |
CY2020 | fbio |
Proceeds From Partner Companies Sale Of Stock
ProceedsFromPartnerCompaniesSaleOfStock
|
53680000 | |
CY2021 | fbio |
Proceeds From Issuance Of Subsidiaries At Market Offering
ProceedsFromIssuanceOfSubsidiariesAtMarketOffering
|
110803000 | |
CY2020 | fbio |
Proceeds From Issuance Of Subsidiaries At Market Offering
ProceedsFromIssuanceOfSubsidiariesAtMarketOffering
|
71072000 | |
CY2020 | fbio |
Proceeds From Partner Company S Preferred Stock Offering
ProceedsFromPartnerCompanySPreferredStockOffering
|
8000000 | |
CY2021 | fbio |
Payment Of Costs Related To Partner Company S Preferred Stock Offering
PaymentOfCostsRelatedToPartnerCompanySPreferredStockOffering
|
13000 | |
CY2020 | fbio |
Payment Of Costs Related To Partner Company S Preferred Stock Offering
PaymentOfCostsRelatedToPartnerCompanySPreferredStockOffering
|
913000 | |
CY2021 | fbio |
Proceeds From Exercise Of Equity Grants
ProceedsFromExerciseOfEquityGrants
|
7000 | |
CY2020 | fbio |
Proceeds From Exercise Of Equity Grants
ProceedsFromExerciseOfEquityGrants
|
26000 | |
CY2021 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
5300000 | |
CY2020 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
500000 | |
CY2021 | fbio |
Proceeds From Partner Company Share Settled Notes
ProceedsFromPartnerCompanyShareSettledNotes
|
16971000 | |
CY2021 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
7000000 | |
CY2021 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
6188000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
148994000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
172410000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
72968000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
81564000 | |
CY2021Q4 | fbio |
Accrued Research And Development Expense Manufacturing
AccruedResearchAndDevelopmentExpenseManufacturing
|
0 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
234996000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
153432000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
307964000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
234996000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6918000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8204000 | |
CY2020 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
617000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
993000 | |
CY2021 | fbio |
Settlement Of Restricted Shares Units Into Common Stock
SettlementOfRestrictedSharesUnitsIntoCommonStock
|
3000 | |
CY2020 | fbio |
Settlement Of Restricted Shares Units Into Common Stock
SettlementOfRestrictedSharesUnitsIntoCommonStock
|
2000 | |
CY2020 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
4419000 | |
CY2020 | fbio |
Common Shares Issued For2017 Subordinated Note Financing Interest Expense
CommonSharesIssuedFor2017SubordinatedNoteFinancingInterestExpense
|
500000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1270000 | |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
31000 | |
CY2021 | fbio |
Conversion Of Partner Company Derivative Warrant Liabilities
ConversionOfPartnerCompanyDerivativeWarrantLiabilities
|
21812000 | |
CY2021 | fbio |
Conversion Of Partner Company Convertible Preferred Shares
ConversionOfPartnerCompanyConvertiblePreferredShares
|
4628000 | |
CY2020 | fbio |
Unpaid Partner Company Intangible Assets
UnpaidPartnerCompanyIntangibleAssets
|
7472000 | |
CY2020 | fbio |
Reclassification Of Warrants From Liability To Equity
ReclassificationOfWarrantsFromLiabilityToEquity
|
1216000 | |
CY2020 | fbio |
Unpaid Partner Companys At Market Offering Cost
UnpaidPartnerCompanysAtMarketOfferingCost
|
84000 | |
CY2020 | fbio |
Unpaid Partner Companys Preferred Stock Offering Cost
UnpaidPartnerCompanysPreferredStockOfferingCost
|
13000 | |
CY2021 | fbio |
Unpaid Partner Companys Debt Offering Cost
UnpaidPartnerCompanysDebtOfferingCost
|
214000 | |
CY2021 | fbio |
Unpaid Partner Company Offering Cost
UnpaidPartnerCompanyOfferingCost
|
371000 | |
CY2021 | fbio |
Partner Company Derivative Warrant Liability Associated With Partner Company Share Settled Notes
PartnerCompanyDerivativeWarrantLiabilityAssociatedWithPartnerCompanyShareSettledNotes
|
362000 | |
CY2020 | fbio |
Unpaid Debt Offering Cost
UnpaidDebtOfferingCost
|
13000 | |
CY2020 | fbio |
Unpaid At Market Offering Cost
UnpaidAtMarketOfferingCost
|
30000 | |
CY2020 | fbio |
Retirement Of Preferred Stock
RetirementOfPreferredStock
|
70000 | |
CY2021 | fbio |
Unpaid Research And Development License Acquired
UnpaidResearchAndDevelopmentLicenseAcquired
|
250000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
207000 | |
CY2021 | fbio |
Number Of Partner Companies That Are Publicly Traded
NumberOfPartnerCompaniesThatArePubliclyTraded
|
4 | |
CY2021 | fbio |
Number Of Partner Companies That Have Consummated Strategic Partnerships With Industry Leaders
NumberOfPartnerCompaniesThatHaveConsummatedStrategicPartnershipsWithIndustryLeaders
|
3 | |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The Company’s consolidated financial statements include certain amounts that are based on management’s best estimates and judgments. The Company’s significant estimates include, but are not limited to, provisions for product returns, coupons, rebates, chargebacks, discounts, allowances and distribution fees paid by Journey to certain wholesalers, inventory realization, useful lives assigned to long-lived assets and amortizable intangible assets, fair value of stock options and warrants, stock-based compensation, common stock issued to acquire licenses, investments, accrued expenses, provisions for income taxes and contingencies. Due to the uncertainty inherent in such estimates, actual results may differ from these estimates.</p> | |
CY2021 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><b style="font-weight:bold;background:#ffffff;">Reclassifications</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;background:#ffffff;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;background:#ffffff;margin:0pt;">Certain comparative figures have been reclassified to conform to the current year presentation. The Company reclassified certain return reserves related to sales allowances of $4.6 million from accounts receivable to current liabilities on the consolidated balance sheet at December 31, 2020. This reclassification was deemed to be immaterial.</p> | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
9862000 | |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
1404000 | |
CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
24460000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
305744000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
233351000 | |
CY2021Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
2220000 | |
CY2020Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
1645000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
307964000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
234996000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
100000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
100000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2021 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
11394000 | |
CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3914000 | |
CY2021 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
15308000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2021Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
0 | |
CY2021Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
5572000 | |
CY2020Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
0 | |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
4290000 | |
CY2020Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1404000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
18689000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9394000 | |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6766000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
15066000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11923000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
2600000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
2300000 | |
CY2020Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
17566000 | |
CY2021 | us-gaap |
Research And Development Asset Acquired Other Than Through Business Combination Written Off
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
15600000 | |
CY2020 | us-gaap |
Research And Development Asset Acquired Other Than Through Business Combination Written Off
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
2800000 | |
CY2020 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
9704000 | |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5622000 | |
CY2020 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
15326000 | |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
47429000 | |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
136000 | |
CY2021Q4 | fbio |
Accrued Return Reserve Current
AccruedReturnReserveCurrent
|
3240000 | |
CY2020Q4 | fbio |
Accrued Return Reserve Current
AccruedReturnReserveCurrent
|
2580000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1489000 | |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1187000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
90660000 | |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
45389000 | |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
11412000 | |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1835000 | |
CY2020Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1236000 | |
CY2021Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
8809000 | |
CY2020Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
6701000 | |
CY2021Q4 | fbio |
Accrued Research And Development Expense
AccruedResearchAndDevelopmentExpense
|
7932000 | |
CY2020Q4 | fbio |
Accrued Research And Development Expense
AccruedResearchAndDevelopmentExpense
|
5007000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
19003000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
18606000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6451000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3977000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
12552000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
14629000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1965000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1964000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1965000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1964000 | |
CY2021Q4 | fbio |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
752000 | |
CY2021Q4 | fbio |
Finite Lived Intangible Assets Net Excluding Assets That Has Not Been Placed In Service
FiniteLivedIntangibleAssetsNetExcludingAssetsThatHasNotBeenPlacedInService
|
8610000 | |
CY2021Q4 | fbio |
Intangible Assets Not Yet Placed In Service
IntangibleAssetsNotYetPlacedInService
|
3942000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
12552000 | |
CY2021Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
60450000 | |
CY2020Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
60000000 | |
CY2021Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.1100 | |
CY2021 | us-gaap |
Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
|
August - 2025 | |
CY2021Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
7063000 | |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
8323000 | |
CY2021Q4 | fbio |
Decrease In Note Payable
DecreaseInNotePayable
|
10450000 | |
CY2020Q4 | fbio |
Decrease In Note Payable
DecreaseInNotePayable
|
0 | |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
42937000 | |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
51677000 | |
CY2020Q4 | fbio |
Accrued Research And Development Expense Manufacturing
AccruedResearchAndDevelopmentExpenseManufacturing
|
518000 | |
CY2021Q4 | fbio |
Accrued Research And Development Expense License Maintenance Fees
AccruedResearchAndDevelopmentExpenseLicenseMaintenanceFees
|
4640000 | |
CY2020Q4 | fbio |
Accrued Research And Development Expense License Maintenance Fees
AccruedResearchAndDevelopmentExpenseLicenseMaintenanceFees
|
461000 | |
CY2021Q4 | fbio |
Accrued Research And Development Expense Milestones
AccruedResearchAndDevelopmentExpenseMilestones
|
850000 | |
CY2020Q4 | fbio |
Accrued Research And Development Expense Milestones
AccruedResearchAndDevelopmentExpenseMilestones
|
600000 | |
CY2021Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
3833000 | |
CY2020Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
2682000 | |
CY2021Q4 | fbio |
Accrued Coupon Expense Current
AccruedCouponExpenseCurrent
|
10603000 | |
CY2020Q4 | fbio |
Accrued Coupon Expense Current
AccruedCouponExpenseCurrent
|
12869000 | |
CY2021Q4 | fbio |
Minority Interest Equity Share
MinorityInterestEquityShare
|
217326000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-100123000 | |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
117203000 | |
CY2020Q4 | fbio |
Minority Interest Equity Share
MinorityInterestEquityShare
|
153120000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-56459000 | |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
96661000 | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
21904246 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19216795 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
170000000 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
101435505 | |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
94877492 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P10Y | |
CY2019Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
2741180 | |
CY2019Q4 | fbio |
Class Of Warrant Or Right Weighted Average Exercise Price
ClassOfWarrantOrRightWeightedAverageExercisePrice
|
3.19 | |
CY2019Q4 | fbio |
Class Of Warrant Or Right Weighted Average Intrinsic Value
ClassOfWarrantOrRightWeightedAverageIntrinsicValue
|
111000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19486000 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13451000 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1410501 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
4.30 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
684752 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P2Y3M29D | |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
100000 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.18 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
257011 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
2.57 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1053490 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
5.02 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
647482 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P2Y7M17D | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
35000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
4.33 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1018490 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
5.04 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
368344 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P1Y8M4D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
1018490 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
5.04 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
368344 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P1Y8M4D | |
CY2020Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
0 | |
CY2019 | fbio |
Class Of Warrant Or Right Weighted Average Remaining Contractual Life
ClassOfWarrantOrRightWeightedAverageRemainingContractualLife
|
P2Y8M23D | |
CY2020 | fbio |
Class Of Warrant Or Right Number Of Shares Granted
ClassOfWarrantOrRightNumberOfSharesGranted
|
1849450 | |
CY2020 | fbio |
Class Of Warrant Or Right Granted Weighted Average Exercise Price
ClassOfWarrantOrRightGrantedWeightedAverageExercisePrice
|
3.14 | |
CY2020 | fbio |
Class Of Warrant Or Right Granted Weighted Average Intrinsic Value
ClassOfWarrantOrRightGrantedWeightedAverageIntrinsicValue
|
101000 | |
CY2020 | fbio |
Class Of Warrant Or Right Number Of Shares Forfeited
ClassOfWarrantOrRightNumberOfSharesForfeited
|
9 | |
CY2020 | fbio |
Class Of Warrant Or Right Forfeited Weighted Average Exercise Price
ClassOfWarrantOrRightForfeitedWeightedAverageExercisePrice
|
3.00 | |
CY2020 | fbio |
Class Of Warrant Or Right Forfeited Weighted Average Intrinsic Value
ClassOfWarrantOrRightForfeitedWeightedAverageIntrinsicValue
|
2 | |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
4590621 | |
CY2020Q4 | fbio |
Class Of Warrant Or Right Weighted Average Exercise Price
ClassOfWarrantOrRightWeightedAverageExercisePrice
|
3.17 | |
CY2020Q4 | fbio |
Class Of Warrant Or Right Weighted Average Intrinsic Value
ClassOfWarrantOrRightWeightedAverageIntrinsicValue
|
607848 | |
CY2020 | fbio |
Class Of Warrant Or Right Weighted Average Remaining Contractual Life
ClassOfWarrantOrRightWeightedAverageRemainingContractualLife
|
P4Y10M6D | |
CY2021 | fbio |
Class Of Warrant Or Right Number Of Shares Expired
ClassOfWarrantOrRightNumberOfSharesExpired
|
60000 | |
CY2021 | fbio |
Class Of Warrant Or Right Expired Weighted Average Exercise Price
ClassOfWarrantOrRightExpiredWeightedAverageExercisePrice
|
1.37 | |
CY2021 | fbio |
Class Of Warrant Or Right Expired Weighted Average Intrinsic Value
ClassOfWarrantOrRightExpiredWeightedAverageIntrinsicValue
|
0 | |
CY2021 | fbio |
Class Of Warrant Or Right Number Of Shares Forfeited
ClassOfWarrantOrRightNumberOfSharesForfeited
|
25000 | |
CY2021 | fbio |
Class Of Warrant Or Right Forfeited Weighted Average Exercise Price
ClassOfWarrantOrRightForfeitedWeightedAverageExercisePrice
|
3.00 | |
CY2021 | fbio |
Class Of Warrant Or Right Forfeited Weighted Average Intrinsic Value
ClassOfWarrantOrRightForfeitedWeightedAverageIntrinsicValue
|
0 | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
4505621 | |
CY2021Q4 | fbio |
Class Of Warrant Or Right Weighted Average Exercise Price
ClassOfWarrantOrRightWeightedAverageExercisePrice
|
3.20 | |
CY2021Q4 | fbio |
Class Of Warrant Or Right Weighted Average Intrinsic Value
ClassOfWarrantOrRightWeightedAverageIntrinsicValue
|
68800 | |
CY2021 | fbio |
Class Of Warrant Or Right Weighted Average Remaining Contractual Life
ClassOfWarrantOrRightWeightedAverageRemainingContractualLife
|
P3Y11M4D | |
CY2021 | fbio |
Class Of Warrant Or Right Exercisable
ClassOfWarrantOrRightExercisable
|
4370621 | |
CY2021 | fbio |
Class Of Warrant Or Right Exercisable Weighted Average Exercise Price
ClassOfWarrantOrRightExercisableWeightedAverageExercisePrice
|
3.23 | |
CY2021 | fbio |
Class Of Warrant Or Right Exercisable Weighted Average Intrinsic Value
ClassOfWarrantOrRightExercisableWeightedAverageIntrinsicValue
|
8500 | |
CY2021 | fbio |
Class Of Warrant Or Right Exercisable Weighted Average Remaining Contractual Life
ClassOfWarrantOrRightExercisableWeightedAverageRemainingContractualLife
|
P3Y10M9D | |
CY2014Q4 | us-gaap |
Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
|
P15Y | |
CY2014Q4 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2500000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
23100000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
19000000.0 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3300000 | |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3200000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3253000 | |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3246000 | |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
1835000 | |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
1873000 | |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
727000 | |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
593000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
2145000 | |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
1966000 | |
CY2021 | fbio |
Lessee Lease Portfolio And Other Supplemental Lease Information
LesseeLeasePortfolioAndOtherSupplementalLeaseInformation
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The following tables summarize quantitative information about the Company’s operating leases, under the adoption of ASC Topic 842<i style="font-style:italic;">, Leases</i>:</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:66.07%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.82%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:11.89%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.76%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:11.89%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.74%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:66.07%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.82%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:28.64%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">Year Ended December 31, </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.74%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td></tr><tr><td style="vertical-align:bottom;width:66.07%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-style:italic;font-weight:bold;">($ in thousands)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.82%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.94%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.76%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.94%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.74%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:66.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Operating cash flows from operating leases</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.82%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (3,366)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.76%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (2,958)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.74%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:66.07%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Right-of-use assets exchanged for new operating lease liabilities</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.82%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.89%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 207</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.76%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.89%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 634</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.74%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:66.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Weighted-average remaining lease term – operating leases (years)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.82%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 5.2</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.76%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.89%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 5.7</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.74%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:66.07%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Weighted-average discount rate – operating leases</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.82%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.89%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 6.3</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.76%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">% </p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.89%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 6.3</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.74%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td></tr></table> | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
3366000 | |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2958000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
207000 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
634000 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y2M12D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y8M12D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.063 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.063 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
3498000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
3270000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
3206000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
3241000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
3243000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
14014000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
30472000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
7381000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
23091000 | |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2100000 | |
CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2000000.0 | |
CY2021 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.04 | |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
800000 | |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
500000 | |
CY2021Q4 | us-gaap |
Dividends Receivable
DividendsReceivable
|
12327000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.02 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.01 | |
CY2020Q4 | us-gaap |
Dividends Receivable
DividendsReceivable
|
13071000 | |
CY2021 | fbio |
Annual Management Services Agreement Fee Income Expense
AnnualManagementServicesAgreementFeeIncomeExpense
|
0 | |
CY2020 | fbio |
Annual Management Services Agreement Fee Income Expense
AnnualManagementServicesAgreementFeeIncomeExpense
|
0 | |
CY2021 | fbio |
Annual Management Services Agreement Fee Income
AnnualManagementServicesAgreementFeeIncome
|
4500000 | |
CY2020 | fbio |
Annual Management Services Agreement Fee Income
AnnualManagementServicesAgreementFeeIncome
|
4000000 | |
CY2021 | fbio |
Annual Management Services Agreement Fee Income Expense
AnnualManagementServicesAgreementFeeIncomeExpense
|
0 | |
CY2020 | fbio |
Annual Management Services Agreement Fee Income Expense
AnnualManagementServicesAgreementFeeIncomeExpense
|
0 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
473000 | |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
136000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
473000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
136000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
500000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
251100000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
180994000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
152295000 | |
CY2021Q4 | fbio |
Deferred Tax Assets Amortization Of Upfront Fees
DeferredTaxAssetsAmortizationOfUpfrontFees
|
31556000 | |
CY2020Q4 | fbio |
Deferred Tax Assets Amortization Of Upfront Fees
DeferredTaxAssetsAmortizationOfUpfrontFees
|
20628000 | |
CY2021Q4 | fbio |
Deferred Tax Assets Amortization Of In Process Research And Development
DeferredTaxAssetsAmortizationOfInProcessResearchAndDevelopment
|
384000 | |
CY2020Q4 | fbio |
Deferred Tax Assets Amortization Of In Process Research And Development
DeferredTaxAssetsAmortizationOfInProcessResearchAndDevelopment
|
415000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
13560000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
14732000 | |
CY2021Q4 | fbio |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
6965000 | |
CY2020Q4 | fbio |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
7306000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
2265000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
1570000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
23239000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
16326000 | |
CY2021Q4 | fbio |
Deferred Tax Assets Start Up Costs
DeferredTaxAssetsStartUpCosts
|
49000 | |
CY2020Q4 | fbio |
Deferred Tax Assets Start Up Costs
DeferredTaxAssetsStartUpCosts
|
54000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
|
420000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
|
1075000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
215000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
41000 | |
CY2021Q4 | fbio |
Deferred Tax Assets Business Interest Expense Deduction Limit
DeferredTaxAssetsBusinessInterestExpenseDeductionLimit
|
7000 | |
CY2020Q4 | fbio |
Deferred Tax Assets Business Interest Expense Deduction Limit
DeferredTaxAssetsBusinessInterestExpenseDeductionLimit
|
0 | |
CY2021Q4 | fbio |
Deferred Tax Assets Reserve On Sales Return Discount And Bad Debt
DeferredTaxAssetsReserveOnSalesReturnDiscountAndBadDebt
|
1883000 | |
CY2020Q4 | fbio |
Deferred Tax Assets Reserve On Sales Return Discount And Bad Debt
DeferredTaxAssetsReserveOnSalesReturnDiscountAndBadDebt
|
1455000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
261537000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
215897000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
251052000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
203930000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
10485000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
11967000 | |
CY2021Q4 | fbio |
Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
|
5732000 | |
CY2020Q4 | fbio |
Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
|
6050000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Parents Basis In Discontinued Operation
DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
|
4753000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Parents Basis In Discontinued Operation
DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
|
1113000 | |
CY2021Q4 | fbio |
Deferred Tax Liabilities Gain Loss On Deconsolidation Of Caelum
DeferredTaxLiabilitiesGainLossOnDeconsolidationOfCaelum
|
0 | |
CY2020Q4 | fbio |
Deferred Tax Liabilities Gain Loss On Deconsolidation Of Caelum
DeferredTaxLiabilitiesGainLossOnDeconsolidationOfCaelum
|
4804000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.10 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.11 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.04 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.04 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.03 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.01 | |
CY2021 | fbio |
Effective Income Tax Rate Reconciliation Provision For Return
EffectiveIncomeTaxRateReconciliationProvisionForReturn
|
0 | |
CY2020 | fbio |
Effective Income Tax Rate Reconciliation Provision For Return
EffectiveIncomeTaxRateReconciliationProvisionForReturn
|
0.01 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.01 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.01 | |
CY2021 | fbio |
Effective Income Tax Rate Reconciliation Change In State Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInStateRatePercent
|
0.01 | |
CY2020 | fbio |
Effective Income Tax Rate Reconciliation Change In State Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInStateRatePercent
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.29 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.35 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.01 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.01 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2021 | fbio |
Minimum Ownership Interest In Subsidiaries For Consolidated Income Tax Return
MinimumOwnershipInterestInSubsidiariesForConsolidatedIncomeTaxReturn
|
0.80 | |
CY2021 | fbio |
Minimum Ownership Interest In Subsidiaries For Consolidated Income Tax Return
MinimumOwnershipInterestInSubsidiariesForConsolidatedIncomeTaxReturn
|
0.80 | |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
47000000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2021 | us-gaap |
Revenues
Revenues
|
68791000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
32084000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
128865000 | |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
86843000 | |
CY2021 | fbio |
Wire Transfer Fraud Loss
WireTransferFraudLoss
|
9540000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
24188000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
473000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-164826000 | |
CY2020 | us-gaap |
Revenues
Revenues
|
45599000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
14594000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
64109000 | |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
61166000 | |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8579000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
136000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-102985000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
12552000 | |
CY2021Q4 | fbio |
Tangible Assets Net
TangibleAssetsNet
|
383951000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
396503000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
14629000 | |
CY2020Q4 | fbio |
Tangible Assets Net
TangibleAssetsNet
|
318784000 | |
CY2020Q4 | us-gaap |
Assets
Assets
|
333413000 | |
CY2021 | fbio |
Collaboration Revenue
CollaborationRevenue
|
5389000 | |
CY2020 | fbio |
Collaboration Revenue
CollaborationRevenue
|
0 | |
CY2021 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
268000 | |
CY2020 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1068000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
68791000 | |
CY2020 | us-gaap |
Revenues
Revenues
|
45599000 |