XML 47 R28.htm IDEA: XBRL DOCUMENT v3.24.0.1
Royalty Monetization Arrangement (Tables)
12 Months Ended
Dec. 31, 2023
Royalty Monetization Arrangement [Abstract]  
Liability Related to Future Royalty
Changes to the liability related to future royalties were as follows for the year ended December 31, 2023 (in thousands):

Liability related to future royalties - beginning balance$— 
Proceeds from sale of future royalties150,000 
Deferred transaction costs(343)
Royalty revenue payable to DRI(157)
Interest expense recognized1,430 
Gain on royalty monetization arrangement(150,930)
Liability related to future royalties - ending balance$—