BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Royalty Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Amortization of intangibles | $ 3,800 | $ 13,600 | $ 28,700 | $ 26,100 |
| Royalty expense | 7,061 | 13,635 | 31,877 | 26,060 |
| Total royalty expense | 7,061 | 13,635 | 31,877 | 26,060 |
| Amortization of intangibles - royalties and milestones | ||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Amortization of intangibles | 3,839 | 13,635 | 28,655 | 26,060 |
| Royalties | ||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Royalty expense | 3,222 | 0 | 3,222 | 0 |
| Royalties and milestones capitalized | $ 25,351 | $ 15,088 | $ 46,423 | $ 27,173 |
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- Definition Royalty Costs And Milestones, Capitalized No definition available.
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- Definition Royalty Expense And Amortization Of Finite Lived Intangible Assets No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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