XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

Accrued expenses and other current liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Accrued expenses and other current liabilities |
Schedule of accrued expenses and other current liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2025 |  | 2024
​ | ​ | (in thousands)
Accruals for goods received from and services provided by vendors-not yet billed | ​ | $ | 13,878 | ​ | $ | 10,109
Personnel related accruals and liabilities | ​ | ​ | 8,285 | ​ | ​ | 12,583
Liability owed to the Purchaser pursuant to the Royalty Financing Agreement (refer to Note 8 "Royalty Financing Agreement") | ​ | ​ | 5,248 | ​ | ​ | 4,951
Current portion of firm purchase commitment liability | ​ | ​ | 4,068 | ​ | ​ | 1,582
Total | ​ | $ | 31,479 | ​ | $ | 29,225
​

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 (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration