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v3.25.0.1

Restatement of Previously Issued Financial Statements - Cash Flow (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Reclassification [Line Items] |  |  |  |
Net loss | $ (68,782) | $ (21,954) | $ (142,898) | $ (82,717)
Non-cash royalty revenue related to sale of future royalties | (30,855) |  | (30,855) | 0
Non-cash interest expense |  |  | 18,937 |
Accounts receivable |  |  | (9,993) | 8,978
Income taxes |  |  | (5,899) |
Deferred income |  |  | 0 |
Net cash used in operating activities |  |  | (124,209) | (68,814)
Reduction of liability for sale of future royalties |  |  | 0 |
Net cash provided by financing activities |  |  | 2,857 | $ 2,843
As Reported |  |  |  |
Reclassification [Line Items] |  |  |  |
Net loss | (67,408) |  | (136,117) |
Non-cash royalty revenue related to sale of future royalties | 0 |  |  |
Non-cash interest expense |  |  | 1,900 |
Accounts receivable |  |  | (10,783) |
Income taxes |  |  | (5,782) |
Deferred income |  |  | (16,312) |
Net cash used in operating activities |  |  | (120,595) |
Reduction of liability for sale of future royalties |  |  | (3,614) |
Net cash provided by financing activities |  |  | (757) |
Adjustment |  |  |  |
Reclassification [Line Items] |  |  |  |
Net loss | (1,374) |  | (6,781) |
Non-cash royalty revenue related to sale of future royalties | $ (30,855) |  |  |
Non-cash interest expense |  |  | 17,037 |
Accounts receivable |  |  | 790 |
Income taxes |  |  | (117) |
Deferred income |  |  | 16,312 |
Net cash used in operating activities |  |  | (3,614) |
Reduction of liability for sale of future royalties |  |  | 3,614 |
Net cash provided by financing activities |  |  | $ 3,614 |

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