Royalty Financing Agreement - Movement in the liability (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Income taxes paid | |||||
| Beginning balance | $ 473,199 | ||||
| Interest expense for the period | 17,384 | $ 20,626 | |||
| Ending balance | $ 489,333 | 489,333 | |||
| Liability owed to the Purchaser (presented as "Accrued expense and other current liabilities") | 5,778 | 5,778 | $ 5,523 | ||
| Royalty Financing Agreement | |||||
| Income taxes paid | |||||
| Beginning balance | 478,722 | ||||
| Royalty payments to the Purchaser | (9,195) | ||||
| Interest expense for the period | 13,000 | $ 13,800 | 25,584 | $ 27,100 | |
| Ending balance | 495,111 | 495,111 | |||
| Liability owed to the Purchaser (presented as "Accrued expense and other current liabilities") | $ 5,800 | $ 5,800 | $ 5,500 | ||