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Accrued Expenses and Other Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses and Other Liabilities | Accrued expenses and other liabilities consist of the following (in thousands):
|  | March 31, 2025 |  |  | December 31, 2024 |
Accrued preclinical and clinical trial expenses |  | $ | 1,015 |  |  | $ | 267 |
Accrued professional fees |  |  | 8,263 |  |  |  | 11,011 |
Accrued compensation and benefits |  |  | 6,605 |  |  |  | 10,746 |
Accrued license fees |  |  | 14,108 |  |  |  | 30,991 |
Accrued purchases |  |  | 530 |  |  |  | 447 |
Operating lease liability |  |  | 410 |  |  |  | 402 |
Accrued gross-to-net revenue liabilities |  |  | 53,287 |  |  |  | 44,939 |
Accrued income tax |  |  | 11,087 |  |  |  | 894 |
Due to licensor |  |  | 2,497 |  |  |  | 3,582 |
Accrued interest payable |  |  | 425 |  |  |  | 389 |
Other |  |  | 2,225 |  |  |  | 417 |
Current accrued expenses and other liabilities |  |  | 100,452 |  |  |  | 104,085 |
Lease liability – non-current |  |  | 2,681 |  |  |  | 2,786 |
Other – non-current |  |  | 259 |  |  |  | 315 |
Non-current accrued expenses and other liabilities |  |  | 2,940 |  |  |  | 3,101 |
Total accrued expenses and other liabilities |  | $ | 103,392 |  |  | $ | 107,186 |

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- 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
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