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Other Assets and Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2024
Other Liabilities Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Various other assets and liabilities are summarized as follows:
Prepaid Expenses and Other Current Assets: |  | September 30, 2024 |  | December 31, 2023
Prepaid and other expenses |  | $ | 6,306 |  |  | $ | 4,373 |
Other |  | 1,946 |  |  | 2,235 |
Total |  | $ | 8,252 |  |  | $ | 6,608 |
Schedule of Other Non-Current Assets |
Other Non-Current Assets: |  | September 30, 2024 |  | December 31, 2023
Right of use assets at contract manufacturing organizations |  | $ | 11,361 |  |  | $ | 9,905 |
Other |  | 399 |  |  | 579 |
Total |  | $ | 11,760 |  |  | $ | 10,484 |
Schedule of Accrued Expenses |
Accrued Expenses: |  | September 30, 2024 |  | December 31, 2023
Accrued professional fees |  | $ | 14,694 |  |  | $ | 11,961 |
Reserves for variable consideration |  | 11,599 |  |  | 4,044 |
Accrued compensation |  | 5,738 |  |  | 7,492 |
Royalty payable to RTW |  | 1,876 |  |  | 730 |
Total |  | $ | 33,907 |  |  | $ | 24,227 |
Schedule of Other Non-Current Liabilities |
Other Non-Current Liabilities: |  | September 30, 2024 |  | December 31, 2023
Tax liabilities |  | $ | 5,068 |  |  | $ | 5,407 |
Other |  | 86 |  |  | 247 |
Total |  | $ | 5,154 |  |  | $ | 5,654 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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