XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Significant Accounting Policies - Product Sales Discounts and Allowances (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Disaggregation of Revenue [Line Items]        
Net product revenues $ 12,462 $ 6,974 $ 30,865 $ 39,613
PEDMARK        
Disaggregation of Revenue [Line Items]        
Gross product revenue 13,668 7,986 35,421 27,008
Discounts and allowances (1,206) (1,012) (4,556) (5,353)
Net product revenues $ 12,462 $ 6,974 $ 30,865 $ 21,655