XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Other Long-Term Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Other Long-Term Liabilities |
Schedule of other long-term liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ | ​ | 2024 | ​ | 2023
​ | ​ | (In thousands)
Net deferred tax liabilities related to IPR&D (Note 11) | ​ | $ | 1,613 | ​ | $ | 1,613
Deferred income from sale of tax benefits | ​ |  | 2,790 | ​ |  | 3,720
Deferred revenue (Note 10) | ​ |  | 2,947 | ​ |  | 3,058
Total | ​ |  | 7,350 | ​ |  | 8,391
Less current portion | ​ |  | (3,877) | ​ |  | (3,988)
Long-term portion | ​ | $ | 3,473 | ​ | $ | 4,403

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration