Research and Development Grant, Basis Spread on Variable Rate

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- Definition

Research and Development Grant, Maximum Future Royalty Commitments

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- Definition

Research and Development Grant, Percent Threshold of Grants

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- Definition

Research and Development Grant, Royalty Rate

+ References

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- Definition

Research and Development Grant, Unpaid Royalty Commitment

+ References

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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).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The total number of new claims filed pertaining to a loss contingency during the period.

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Number of defendants named in a legal action.

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COMMITMENTS AND CONTINGENCIES (Details) $ in Millions		84 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) $ in Millions	Sep. 19, 2022 subsidiary complaint	Dec. 31, 2023	Jun. 30, 2026 USD ($)	Dec. 31, 2016
COMMITMENTS AND CONTINGENCIES
Sale of stock grant interest (as a percent)				100.00%
Unpaid loyalties accrued			$ 3.3
Maximum future royalty commitment, unpaid royalties accrued			11.6
Maximum future royalty commitment			$ 0.8
Charter Complaints
COMMITMENTS AND CONTINGENCIES
Loss contingency, claims filed, number \| complaint	2
Loss contingency, number of defendants \| subsidiary	2
Charter Complaint Filed With Supreme Court Of The State Of New York
COMMITMENTS AND CONTINGENCIES
Loss contingency, claims filed, number \| complaint	1
Minimum
COMMITMENTS AND CONTINGENCIES
Royalties rates				1.30%
Basis spread on variable rate		1.50%
Maximum
COMMITMENTS AND CONTINGENCIES
Royalties rates				5.00%
Basis spread on variable rate		2.75%