Accrued Expenses and Other Current Liabilities (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Payables and Accruals [Abstract] | ||||||
| Salary and related expenses | $ 19,018 | $ 27,645 | ||||
| Discounts and allowances for commercial product sales | 14,410 | 18,202 | ||||
| Commercial accruals | 6,292 | 3,502 | ||||
| Accrued contract research organization | 2,921 | 4,863 | ||||
| Accrued contract manufacturing organization | 1,954 | 747 | ||||
| Accrued royalty | 541 | 591 | ||||
| Accrued interest | 10,982 | 2,152 | ||||
| Operating lease liability - current | 2,076 | 2,110 | ||||
| Current portion of milestone rights liability | [1] | 520 | 520 | |||
| Professional fees | 737 | 1,015 | ||||
| Returns reserve for acquired product | [2] | 290 | 291 | |||
| Other | 1,027 | 2,990 | ||||
| Accrued expenses and other current liabilities | $ 60,768 | $ 64,628 | ||||
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- Definition Accrued contract manufacturing organization No definition available.
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- Definition Accrued contract research organization No definition available.
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- Definition Commercial accruals No definition available.
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- Definition Current portion of milestone right liability. No definition available.
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- Definition Customer Discounts And Allowances No definition available.
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- Definition Returns reserve for acquired product. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. 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 professional fees, such as for legal and accounting services received. 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 royalties. 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 Amount of deferred selling profit from direct financing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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 [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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 Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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