Description of Business and Significant Accounting Policies - Schedule of Segment Revenues and Significant Expense Categories in Consolidated Statements of Operations (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Revenues: | ||||||
| Total revenues | $ 76,527 | $ 72,386 | $ 154,881 | $ 138,649 | ||
| Less significant segment expenses (income): | ||||||
| Cost of goods sold - commercial | 4,607 | 5,605 | 8,375 | 9,424 | ||
| Research and development | 13,675 | 11,816 | 24,697 | 21,829 | ||
| Interest income, net | 1,832 | 3,177 | 3,788 | 6,611 | ||
| Consolidated net income (loss) | 668 | $ 13,158 | (2,014) | $ 10,630 | 13,826 | 8,616 |
| Other Significant Segment | ||||||
| Revenues: | ||||||
| Total revenues | 76,527 | 72,386 | 154,881 | 138,649 | ||
| Less significant segment expenses (income): | ||||||
| Cost of goods sold - commercial | 4,607 | 5,605 | 8,375 | 9,424 | ||
| Cost of revenue - collaborations and services | 15,961 | 14,772 | 29,709 | 29,551 | ||
| Research and development | 13,675 | 11,816 | 24,697 | 21,829 | ||
| Selling | 14,878 | 11,495 | 28,641 | 23,096 | ||
| General and administrative | 16,744 | 12,617 | 27,995 | 23,345 | ||
| Interest income, net | (1,832) | (3,177) | (3,788) | (6,611) | ||
| Interest expense, net | 6,191 | 12,878 | 16,823 | 22,140 | ||
| Loss on settlement of debt | 7,050 | 7,050 | ||||
| Other segment items | 5,635 | 1,344 | 8,603 | 209 | ||
| Consolidated net income (loss) | 668 | (2,014) | 13,826 | 8,616 | ||
| Afrezza | Other Significant Segment | ||||||
| Revenues: | ||||||
| Total revenues | 18,329 | 16,289 | 33,216 | 30,727 | ||
| V-Go | Other Significant Segment | ||||||
| Revenues: | ||||||
| Total revenues | 4,125 | 4,491 | 8,211 | 8,817 | ||
| Collaborations and services | ||||||
| Revenues: | ||||||
| Total revenues | 22,845 | 26,014 | 52,221 | 50,862 | ||
| Less significant segment expenses (income): | ||||||
| Cost of revenue - collaborations and services | 15,961 | 14,772 | 29,709 | 29,551 | ||
| Collaborations and services | Other Significant Segment | ||||||
| Revenues: | ||||||
| Total revenues | 22,845 | 26,014 | 52,221 | 50,862 | ||
| Royalties | ||||||
| Revenues: | ||||||
| Total revenues | 31,228 | 25,592 | 61,233 | 48,243 | ||
| Royalties | Other Significant Segment | ||||||
| Revenues: | ||||||
| Total revenues | $ 31,228 | $ 25,592 | $ 61,233 | $ 48,243 | ||
| X | ||||||||||
- Definition Significant segment expenses income. No definition available.
|
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of gain (loss) on settlement of other claims for entities not in bankruptcy, reported as a reorganization item. No definition available.
|
| X | ||||||||||
- Definition Amount of expense for research and development. Excludes cost for computer software product to be sold, leased, or otherwise marketed, writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both, and write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|