XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenue, net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Revenue from Contract with Customer [Abstract] |
Schedule of Accounts and Other Receivables | Accounts and other receivables consist of the following (in thousands):
|  | June 30, 2026 |  | December 31, 2025
Commercial accounts receivable |  | $ | 10,330 |  |  | $ | 9,876 |
Receivables related to product reimbursements |  | 11,086 |  |  | 10,998 |
Royalties accounts receivable |  | — |  |  | 1,786 |
Other receivables |  | 1,073 |  |  | 598 |
Total receivables |  | $ | 22,489 |  |  | $ | 23,258 |

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration