v3.26.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Cost of Goods Sold
The following table summarizes cost of goods sold for the three and six months ended June 30, 2026 and 2025 (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Cost of goods sold - product sales$2,174 $1,521 $4,123 $2,775 
Cost of goods sold - license and collaboration— — — 3,426 
Total cost of goods sold$2,174 $1,521 $4,123 $6,201 
Schedule of Royalty Expense
The following table summarizes royalty expense for the three and six months ended June 30, 2026 and 2025 (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Amortization of intangibles - royalties and milestones
$3,839 $13,635 $28,655 $26,060 
Royalties expensed
3,222 — 3,222 — 
Total royalty expense
$7,061 $13,635 $31,877 $26,060 
Royalties and milestones capitalized
$25,351 $15,088 $46,423 $27,173