Accounts Payable and Accrued Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Payables and Accruals [Abstract] | ||
Accounts payable and other accrued operating expenses | $ 74,054 | $ 73,033 |
Accrued clinical trial expenses | 26,935 | 26,068 |
Accrued professional fees | 23,116 | 17,895 |
Accrued technical operation expenses | 14,905 | 18,388 |
Accrued compensation and employee related costs | 50,198 | 80,312 |
Accrued royalty and milestones payable | 8,162 | 6,324 |
Accrued interest payable | 0 | 359 |
Revenue Interest Payments payable | 4,296 | 4,177 |
Accrued sales allowances and related costs | 22,956 | 16,762 |
Accrued French rebate payable | 10,043 | 5,988 |
Deferred and contingent consideration | 65,700 | 24,700 |
Other accrued liabilities | 4,654 | 11,203 |
Total accounts payable and accrued liabilities | $ 305,019 | $ 285,209 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for clinical trial expenses. No definition available.
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- Definition Accrued Sales Allowances And Related Costs No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for technical operation expenses. No definition available.
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- Definition Deferred And Contingent Consideration, Current No definition available.
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- Definition Revenue Interest Payments Payable No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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