XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.23.2

Prepaids and Other Current Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaids and Other Current Assets | Prepaids and other current assets consisted of the following:
(in thousands) | June 30, 2023 |  | December 31, 2022
Prepaid launch costs, current | $ | 1,523 |  |  | $ | 3,000 |
Prepaid research and development | 2,377 |  |  | 2,841 |
Prepaid insurance and other assets | 2,871 |  |  | 4,332 |
Total | $ | 6,771 |  |  | $ | 10,173 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration