XML 55 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Liability Related to the Sale of Future Royalties (Tables)
12 Months Ended
Dec. 31, 2024
Nonmonetary Transactions [Abstract]  
Schedule of Liability Related to the Sale of Future Royalties
The following table shows the activity with respect to the liability related to the sale of future royalties during the years ended December 31, 2023 and 2024:
(in thousands)
Carrying value of liability related to the sale of future royalties at January 1, 2023$49,483 
Imputed interest expense
2,138 
Other(119)
Less: payments to the Purchasers(8,896)
Carrying value of liability related to the sale of future royalties at December 31, 2023
$42,606 
Imputed interest expense
559 
Other56 
Less: payments to the Purchasers(9,047)
Carrying value of liability related to the sale of future royalties at December 31, 2024
$34,174 
Summary of Adjustments of Previously Reported Amounts A summary of adjustments as of December 31, 2023 are as follows:
As Previously reportedAdjustmentAs Revised
December 31, 2023
Current portion of liability related to sale of future royalties— 8,504 8,504 
Liability related to sale of future royalties, net42,606 (8,504)34,102