XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.2

Accrued and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued and Other Current Liabilities

Accrued and other current liabilities consisted of the following (in thousands):

			June 30, 2025						December 31, 2024
Royalties			$	33,056					$	519,881
Clinical related costs			146,286						132,446
Sales allowances			541,993						438,053
Sales and marketing			51,313						33,439
Accrued taxes			5,393						23,781
Operating lease liabilities			6,173						5,583
Other current liabilities			72,880						58,865
Total accrued and other current liabilities			$	857,094					$	1,212,048

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration