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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Payments Under Non-cancelable Terms of Contracts | The Company is a party to several non-cancelable contracts with vendors and licensors for marketing and other strategic partnership related agreements. Under the non-cancelable terms of these contracts, the Company is obligated to make future minimum payments as follows:
($ in thousands) |
Year ending December 31, 2024 | $ | 13,653 |
Year ending December 31, 2025 | 7,880 |
Year ending December 31, 2026 | 5,565 |
Year ending December 31, 2027 | 5,165 |
Year ending December 31, 2028 | 4,728 |
Thereafter | 26,975 |
Total(1) | $ | 63,966 |
(1) Includes operating lease and finance lease obligations under non-cancelable lease contracts totaling $6.0 million, obligations under non-cancelable contracts with marketing vendors totaling $11.1 million, and license and market access commitments totaling $46.9 million. Certain market access arrangements require the Company to make additional payments at a contractual milestone date if the market access fees paid up until that milestone date do not meet a minimum contractual threshold. In these instances, the Company calculates future minimum payment as the total milestone payment less any amounts already paid to the partner and includes such payments in the period in which the milestone date occurs.

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (S-X 210.12-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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