XML 74 R59.htm IDEA: XBRL DOCUMENT v3.22.4
FAIR VALUE MEASUREMENTS - Liabilities Measured at Fair Value Using Level 3 Inputs (Details) - Contingent Payment
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Contingent consideration, beginning balance $ 63,399
Milestone payments to Ares Trading S.A. (Merck Serono) (47,738)
Changes in fair value of contingent consideration 4,399
Realized foreign exchange gain on settlement of contingent consideration (2,333)
Foreign exchange remeasurement of Euro denominated contingent consideration (1,802)
Contingent consideration, ending balance $ 15,925