XML 51 R35.htm IDEA: XBRL DOCUMENT v3.22.4

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

12 Months Ended

Dec. 31, 2022

PREPAID EXPENSES AND OTHER CURRENT ASSETS

Schedule of components of prepaid expenses and other current assets

​

​	​	​	​	​	​	​
​		Years Ended December 31,
​		2022			2021
Prepaid regulatory fees	​	$	5,614	​	$	3,602
Prepaid income taxes	​	​	5,138	​	​	—
Prepaid co-pay program incentives	​	​	1,907	​	​	—
Prepaid insurance	​	​	960	​	​	864
Other current assets		​	57	​		27
Other prepaid expenses	​		3,005	​		1,386
Prepaid expenses and other current assets	​	$	16,681	​	$	5,879

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration