XML 94 R80.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Payables and Accruals [Abstract] |  |
Accrued payments due to AstraZeneca | $ 3,680 | $ 3,385
Accrued gross to net revenue liabilities | 3,258 | 1,991
Accrued contract manufacturing expenses | 1,946 | 1,657
Accrued sales and marketing expenses | 3,223 | 587
Accrued professional and consulting services | 486 | 808
Derivative liability for exit fees | 675 | 1,656
Accrued clinical expenses | 377 | 223
Accrued non-clinical research and development expenses | 30 | 1,188
Other | 1,366 | 885
Total accrued expenses and other current liabilities | $ 15,041 | $ 12,380

X
- Definition Accrued clinical expenses. + References No definition available. + Details
Name: | ardx_AccruedClinicalExpenses
Namespace Prefix: | ardx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accrued contract manufacturing costs. + References No definition available. + Details
Name: | ardx_AccruedContractManufacturingCosts
Namespace Prefix: | ardx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accrued Gross To Net Revenue Liabilities + References No definition available. + Details
Name: | ardx_AccruedGrossToNetRevenueLiabilities
Namespace Prefix: | ardx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accrued Non-Clinical Research And Development Expenses + References No definition available. + Details
Name: | ardx_AccruedNonClinicalResearchAndDevelopmentExpenses
Namespace Prefix: | ardx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accrued Payments Due To Third-Party + References No definition available. + Details
Name: | ardx_AccruedPaymentsDueToThirdParty
Namespace Prefix: | ardx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accrued professional and consultant fees current. + References No definition available. + Details
Name: | ardx_AccruedProfessionalAndConsultantFeesCurrent
Namespace Prefix: | ardx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of accrued sales and marketing expenses. + References No definition available. + Details
Name: | ardx_AccruedSalesAndMarketingExpenses
Namespace Prefix: | ardx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of derivative liability for exit fee. + References No definition available. + Details
Name: | ardx_DerivativeLiabilityForExitFees
Namespace Prefix: | ardx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. + References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_OtherLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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