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FAIR VALUE - CVR fair value level 3 (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Changes in contingent consideration |  |  |  |
Beginning balance | $ 11,655 | $ 11,574 | $ 10,854 | $ 23,984
Change in fair value | 917 | 359 | 1,718 | 449
Ending balance | 12,572 | 11,933 | 12,572 | 11,933
Level 3 | Accrued Licensor Payments |  |  |  |
Changes in contingent consideration |  |  |  |
Beginning balance | 11,068 | 0 | 20,961 | 0
Change in fair value | 360 | 0 | (9,533) | 0
Ending balance | 11,428 | 0 | 11,428 | 0
Level 3 | Contingent Value Rights Agreement |  |  |  |
Changes in contingent consideration |  |  |  |
Beginning balance | 6,000 | 0 | 9,000 | 0
Change in fair value | 0 | 0 | (3,000) | 0
Ending balance | $ 6,000 | $ 0 | $ 6,000 | $ 0

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- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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