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Sale of Future Royalties (Tables) | 12 Months Ended
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Dec. 31, 2023
Other Liabilities Disclosure [Abstract] |
Schedule of Royalty Transaction Activity | The following table shows the activity within the liability account for the year ended December 31, 2023:
(in thousands) |  | December 31, 2023
Liability related to sale of future Jemperli royalties and milestones - balance at 12/31/2022 |  | $ | 269,540 |
Issuance costs related to the sale of future royalties |  | 37 |
Amortization of issuance costs |  | 39 |
Royalty and milestone payments to Sagard |  | (8,600) |
Non-cash interest expense recognized |  | 17,074 |
Liability related to sale of future royalties and milestones - ending balance |  | $ | 278,090 |
The following table shows the activity within the liability account for the year ended December 31, 2023:
(in thousands) |  | December 31, 2023
Liability related to sale of future Zejula royalties - balance at 12/31/2022 |  | $ | 34,873 |
Amortization of issuance costs |  | 28 |
Royalty payments to DRI |  | (3,126) |
Non-cash interest expense recognized |  | 942 |
Liability related to sale of future royalties - ending balance |  | $ | 32,717 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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