XML 47 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Liability Related to Sale of Future Revenues (Tables)
 6 Months Ended
Jun. 30, 2023
Liability Related to Sale of Future Royalties [Abstract]  
Schedule of Activities of Liability Related to Sale of Future Revenues

The following table summarizes the activities of the liability related to sale of future revenues for the six months ended June 30, 2023:

 

 

 

Six Months Ended
June 30, 2023

 

Liability related to sale of future revenues - beginning balance

 

$

49,333

 

Interest expense recognized

 

 

3,577

 

Liability related to sale of future revenues - ending balance

 

 

52,910

 

Less: Current portion classified to accrued and other current liabilities

 

 

(4,511

)

Liability related to sale of future revenues, non-current

 

$

48,399