XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Other Long-Term Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Other Long-Term Liabilities    
Net deferred tax liabilities related to IPR&D (Note 12) $ 1,613 $ 1,613
Deferred income from sale of tax benefits 2,790 3,720
Deferred revenue (Note 11) 466 3,058
Total 4,869 8,391
Less current portion (1,396) (3,988)
Long-term portion $ 3,473 $ 4,403