XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Other Long-Term Liabilities (Tables)
9 Months Ended
Sep. 30, 2025
Other Long-Term Liabilities  
Schedule of other long-term liabilities

    

September 30, 

    

December 31,

2025

2024

(In thousands)

Net deferred tax liabilities related to IPR&D (Note 13)

$

1,613

$

1,613

Deferred income from sale of tax benefits

 

1,860

2,790

Deferred revenue (Note 12)

 

12

Total

 

3,473

4,415

Less current portion

 

(930)

(942)

Long-term portion

$

2,543

$

3,473