XML 66 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note B - Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
12 Months Ended
Mar. 20, 2012
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Investments, Fair Value Disclosure   $ 41,700 $ 24,700
Unrealized Gain (Loss) on Investments   18,000,000 600
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One   35,700  
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five   6,000  
Goodwill   4,701 4,701
Goodwill, Impairment Loss   0 0
Indefinite-Lived Intangible Assets (Excluding Goodwill)   2,000 2,000
Finite-Lived Intangible Assets, Net   $ 61,300 $ 67,200
Finite-Lived Intangible Asset, Useful Life (Year)   13 years 11 years
Amortization of Intangible Assets   $ 6,235 $ 772
Payments to Acquire Intangible Assets   6,000 (0)
Impairment, Long-Lived Asset, Held-for-Use   0 0
Inventory, Net   1,970 0
Inventory Write-down   5,746 0
Income Tax Examination, Penalties and Interest Accrued   $ 0 0
Income tax returns under examination   0  
UNITED STATES | Operating Segments [Member]      
Long-Lived Assets   $ 13,400 10,900
Europe [Member] | Operating Segments [Member]      
Long-Lived Assets   500 500
Pre-launch Inventory that Qualified for Capitalization [Member]      
Inventory, Net   $ 0 0
Minimum [Member]      
Property, Plant and Equipment, Useful Life (Year)   3 years  
Maximum [Member]      
Property, Plant and Equipment, Useful Life (Year)   10 years  
AZSTARYS License Agreement [Member] | Aquestive Therapeutics [Member] | License [Member]      
Royalty Revenue, Percent 10.00% 10.00%  
Patents [Member]      
Finite-Lived Intangible Asset, Useful Life (Year)   13 years  
Patents [Member] | OLPRUVA [Member]      
Amortization of Intangible Assets   $ 5,900 800
Patents [Member] | XOMA License Agreement [Member]      
Finite-Lived Intangible Asset, Useful Life (Year)   5 years  
Amortization of Intangible Assets   $ 300  
Patents [Member] | XOMA License Agreement [Member] | Capitalization, Royalty Expense [Member]      
Payments to Acquire Intangible Assets   6,000  
In Process Research and Development [Member]      
Indefinite-Lived Intangible Assets (Excluding Goodwill)   2,000 2,000
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)   $ 0 $ 0