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FAIR VALUE - CVR fair value level 3 (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Changes in contingent consideration |  |  |  |
Beginning balance | $ 12,572 | $ 11,933 | $ 10,854 | $ 23,984
Change in fair value | (4,581) | 825 | (2,863) | 1,274
Ending balance | 7,965 | 12,758 | 7,965 | 12,758
Level 3 | Accrued Licensor Payments |  |  |  |
Changes in contingent consideration |  |  |  |
Beginning balance | 11,428 | 0 | 20,961 | 0
Change in fair value | (7,366) | 0 | (16,899) | 0
Ending balance | 4,062 | 0 | 4,062 | 0
Level 3 | Contingent Value Rights Agreement |  |  |  |
Changes in contingent consideration |  |  |  |
Beginning balance | 6,000 | 0 | 9,000 | 0
Change in fair value | (2,523) | 8,700 | (5,523) | 8,700
Ending balance | $ 3,477 | $ 8,700 | $ 3,477 | $ 8,700

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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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