Deferred Tax Liability, Increase, Acquisition, Intangibles and Inventory

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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- Definition

Amount of unrecognized tax benefits.

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Income Taxes - Narrative (Details) - USD ($)	May 24, 2022	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Tax Credit Carryforward [Line Items]
Valuation allowance for deferred tax assets		$ 2,588,000	$ 707,000
Unrecognized tax benefits		21,918,000	19,482,000	$ 17,692,000	$ 19,167,000
Undistributed foreign earnings		0	$ 0
Domestic Tax Authority
Tax Credit Carryforward [Line Items]
Operating loss carryforwards		46,800,000
Domestic Tax Authority \| Research Tax Credit Carryforward
Tax Credit Carryforward [Line Items]
Tax credit carryforwards		38,400,000
State and Local Jurisdiction \| California
Tax Credit Carryforward [Line Items]
Operating loss carryforwards		235,800,000
State and Local Jurisdiction \| Other States
Tax Credit Carryforward [Line Items]
Operating loss carryforwards		66,800,000
State and Local Jurisdiction \| Research Tax Credit Carryforward \| California
Tax Credit Carryforward [Line Items]
Tax credit carryforwards		$ 24,800,000
Antares Pharma, Inc
Tax Credit Carryforward [Line Items]
Deferred tax liability, increase, from acquisition of intangibles and inventory	$ 119,700,000