XML 26 R14.htm IDEA: XBRL DOCUMENT v3.25.3

Accrued expenses and other current liabilities

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consist of the following:

(in thousands)						September 30, 2025						December 31, 2024
Accrued R&D costs						$	23,084					$	20,523
Accrued payroll and benefits						8,818						13,600
Accrued restructuring costs						3,598						—
Gross-to-net sales adjustments, short-term						7,748						15,697
Operating lease liabilities, short-term						933						1,371
Other						9,744						11,249
						$	53,925					$	62,440

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

+ Details

Name:	us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration