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Income Taxes - Schedule of Net Deferred Income Tax Asset (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Deferred income tax assets:
Net operating loss	$ 167,366	$ 158,040
Share-based payment compensation	2,222	3,339
Interest expense limitation	20,901	19,547
Gain on sale of ANNOVERA	(3,637)	(3,401)
Accrual for sales returns and coupons	670	288
R&D credit	186	186
Other, net	319	256
Deferred income tax asset	188,027	178,255
Valuation allowance	(188,027)	(178,255)
Deferred income tax assets, net

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Deferred tax asset gain on sale of intellectual property.

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Amount before allocation of valuation allowances of deferred tax asset (liabilities) attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset (liabilities) attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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