XML 34 R26.htm IDEA: XBRL DOCUMENT v3.25.3

Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following as of September 30, 2025 and December 31, 2024 (in thousands):

		September 30,				December 31,
		2025				2024
Accrued research and development		$	17,525			$	22,782
Accrued royalties			7,059				7,147
Accrued payroll liabilities			32,542				40,888
Accrued goods received not invoiced			3,498				638
Product revenue reserves			47,448				45,145
Commercial costs			27,588				20,610
Other			4,662				2,974
Total accrued expenses		$	140,322			$	140,184

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 components of accrued liabilities.

+ References

No definition available.

+ Details

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