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Sale of Future Royalties (Tables) | 6 Months Ended
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Jun. 30, 2025
Other Liabilities Disclosure [Abstract] |
Schedule of Royalty Transaction Activity | The following table shows the activity within the liability account for the six months ended June 30, 2025:
(in thousands) |  | June 30, 2025
Liability related to sale of future Jemperli royalties and milestones – balance at 12/31/2024 |  | $ | 323,658 |
Amortization of issuance costs |  | 56 |
Royalty and milestone payments to Sagard |  | (57,681) |
Non-cash interest expense recognized(1) |  | 37,106 |
Liability related to sale of future royalties and milestones – ending balance |  | $ | 303,139 |
(1) Of the non-cash interest expense recognized, $0.6 million was negative amortization for the six months ended June 30, 2025. The following table shows the activity within the liability account for the six months ended June 30, 2025:
(in thousands) |  | June 30, 2025
Liability related to sale of future Zejula royalties and milestones – balance at 12/31/2024 |  | $ | 29,768 |
Amortization of issuance costs |  | 14 |
Royalty and milestone payments to DRI |  | (2,051) |
Non-cash interest expense recognized(1) |  | 491 |
Liability related to sale of future royalties and milestones – ending balance |  | $ | 28,222 |
(1) Of the non-cash interest expense recognized, none was negative amortization for the six months ended June 30, 2025.

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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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- References No definition available. + Details
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