Balance Sheet Details - Schedule of Accounts Payable and Accrued Liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounts Payable and Accrued Liabilities [Abstract] | ||
| Accounts payable | $ 4,705 | $ 5,725 |
| Accrued marketing related expenses | 20,411 | 6,880 |
| Accrued gross-to-net liabilities | 15,362 | 14,162 |
| Accrued cost of goods sold | 1,847 | 3,165 |
| Accrued inventory | 95 | 3,439 |
| Other | 5,843 | 4,577 |
| Total | $ 48,263 | $ 37,948 |
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- Definition Accrued cost of goods sold. No definition available.
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- Definition Accrued gross-to-net liabilities. No definition available.
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- Definition Accrued inventory. 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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- References No definition available.
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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 the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. No definition available.
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