XML 62 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]      
Accrued royalties under the Medytox Settlement Agreements $ 4,743 $ 3,657  
Accrued payroll and related benefits 14,127 13,433  
Accrued revenue contract liabilities 14,454 11,033 $ 9,011
Other accrued expenses 7,467 5,690  
Accounts payable and accrued liabilities, current $ 40,791 $ 33,813