XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Other Long-Term Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Other Long-Term Liabilities

Schedule of other long-term liabilities

​

​	​	​	​	​	​	​
​		June 30,			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)	​		2,743	​	​	3,058
Total	​		7,146	​	​	8,391
Less current portion	​		(3,673)	​	​	(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