XML 23 R11.htm IDEA: XBRL DOCUMENT v3.23.1

Accounts payable and accrued expenses

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Accounts payable and accrued expenses

5.        Accounts payable and accrued expenses

Accounts payable and accrued expenses at March 31, 2023 and December 31, 2022 consist of the following:

​

​	​	​	​	​	​	​	​
​	​	March 31,		​	December 31,		​
​		2023			2022		​
Employee compensation, benefits, and related accruals	​	$	36,417	​	$	62,669	​
Income tax payable	​	​	5,730	​	​	4,712	​
Consulting and contracted research	​		22,547	​		38,882	​
Professional fees	​		4,216	​		3,093	​
Sales allowance	​		68,136	​		63,787	​
Sales rebates	​		94,296	​		67,355	​
Royalties	​	​	32,694	​	​	40,546	​

Accounts payable	​		26,311	​		27,268	​
Milestone payable	​	​	32,500	​	​	—	​
Other	​		9,244	​		12,054	​
Total	​	$	332,091	​	$	320,366	​

​

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

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