XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 11 - Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |
|  | 2026 |  |  | 2025 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 427 |  |  | $ | 217 |
Interest on lease liabilities |  |  | 161 |  |  |  | 107 |
Operating lease cost |  |  | 238 |  |  |  | 226 |
Variable lease cost |  |  | 55 |  |  |  | 13 |
Total lease cost |  | $ | 881 |  |  | $ | 563 |
Assets and Liabilities, Lessee [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Finance lease right-of-use assets |  | $ | 5,009 |  |  | $ | 5,376 |
Operating lease right-of-use assets |  |  | 2,931 |  |  |  | 3,080 |
Finance long-term lease liabilities |  |  | 3,161 |  |  |  | 3,475 |
Operating long-term lease liabilities |  |  | 2,485 |  |  |  | 2,646 |
Other current liabilities related to finance leases |  |  | 1,327 |  |  |  | 1,274 |
Other current liabilities related to operating leases |  |  | 589 |  |  |  | 481 |
Schedule of Supplemental Information Related to Leases [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |
|  | 2026 |  |  | 2025 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash flows from finance leases |  | $ | 321 |  |  | $ | 688 |
Operating cash flows from operating leases |  | $ | 143 |  |  | $ | 220 |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | $ | 60 |  |  | $ | 2,045 |
Weighted-average remaining lease term of finance leases (in years) |  |  | 2.05 |  |  |  | 3.58 |
Weighted-average remaining lease term of operating leases (in years) |  |  | 4.32 |  |  |  | 0.78 |
Weighted-average discount rate of finance leases |  |  | 13.82 | % |  |  | 13.82 | %
Weighted-average discount rate of operating leases |  |  | 11.82 | % |  |  | 10.23 | %
Finance Lease, Liability, to be Paid, Maturity [Table Text Block] |
|  | Finance Leases |
Years ending December 31, |  |  |  |
Remainder of 2026 |  | $ | 1,399 |
2027 |  |  | 1,866 |
2028 |  |  | 1,822 |
2029 |  |  | 410 |
2030 and there after |  |  | 1 |
Total future minimum lease payments |  |  | 5,498 |
Less: Interest |  |  | (1,009 | )
Present value of lease liabilities |  | $ | 4,489 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
|  | Operating |
|  | Leases |
Years ending December 31, |  |  |  |
Remainder of 2026 |  | $ | 673 |
2027 |  |  | 963 |
2028 |  |  | 880 |
2029 |  |  | 603 |
2030 |  |  | 613 |
2031 and there after |  |  | 206 |
Total future minimum lease payments |  |  | 3,938 |
Less: Interest |  |  | (864 | )
Present value of lease liabilities |  | $ | 3,074 |

X
- Definition Tabular disclosure of lessee's assets and liabilities. + References No definition available. + Details
Name: | urgn_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | urgn_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental information related to leases. + References No definition available. + Details
Name: | urgn_ScheduleOfSupplementalInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | urgn_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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