XML 88 R77.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
USD ($)
segment
Mar. 31, 2024
USD ($)
Segment Reporting [Abstract]    
Number of operating segments | segment 1  
Segment Reporting Information [Line Items]    
Total revenues $ 57,336 $ 32,607
Less:    
Amortization of intangible asset 0 9,011
Research and development 9,754 9,731
Selling, general and administrative 25,742 25,438
License 701 711
Restructuring 0 58
Income (loss) from operations 13,514 (14,936)
Other income (expense)    
Interest expense (7,770) (2,498)
Other income 213 95
Change in fair value of warrant liability 155 (129)
Loss on extinguishment of debt 0 (517)
Net income (loss) before income taxes 6,112 (17,985)
Net income (loss) 6,112 (17,985)
Reportable Segment    
Segment Reporting Information [Line Items]    
Total revenues 57,336 32,607
Less:    
Direct cost of product and other revenue 5,059 741
Panion royalty 2,566 1,853
Amortization of intangible asset 0 9,011
Research and development 9,754 9,731
Selling, general and administrative 25,742 25,438
License 701 711
Restructuring 0 58
Income (loss) from operations 13,514 (14,936)
Other income (expense)    
Interest expense (7,770) (2,498)
Other income 213 95
Change in fair value of warrant liability 155 (129)
Loss on extinguishment of debt 0 (517)
Net income (loss) before income taxes 6,112 (17,985)
Net income (loss) $ 6,112 $ (17,985)