Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 79,133	$ 110,745
Marketable securities	28,842	9,711
Restricted cash	1,329	1,350
Accounts receivable, net	88,757	33,082
Inventories	24,589	16,464
Prepaid expenses and other current assets	12,776	14,672
Total current assets	235,426	186,024
Non-current assets:
Property and equipment, net	597	637
Restricted deposit	178	177
Finance lease right-of-use assets	4,818	5,376
Operating lease right-of-use assets	2,810	3,080
Other non-current assets	8,761	5,161
Total assets	252,590	200,455
Current liabilities:
Accounts payable and accrued expenses	39,945	27,717
Employee related accrued expenses	12,253	13,516
Current liabilities related to finance leases	1,411	1,274
Current liabilities related to operating leases	684	481
Other current liabilities	7,622	3,430
Total current liabilities	61,915	46,418
Non-current liabilities:
Prepaid forward obligation	125,135	127,276
Long-term debt	188,734	122,210
Finance long-term lease liabilities	2,939	3,475
Operating long-term lease liabilities	2,360	2,647
Uncertain tax positions liability	3,903	3,903
Total liabilities	384,986	305,929
Commitments and contingencies (Note 19)
Shareholders' deficit:
Ordinary shares, NIS 0.01 par value, 100,000,000 shares authorized at June 30, 2026 and December 31, 2025; 48,869,530 and 48,350,272 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively	135	133
Additional paid-in capital	865,112	854,090
Accumulated deficit	(997,641)	(959,716)
Accumulated other comprehensive income	(2)	19
Total shareholders' deficit	(132,396)	(105,474)
Total liabilities and shareholders' deficit	$ 252,590	$ 200,455

The amount of the prepaid forward obligation as of the balance sheet date.

No definition available.

Name:	urgn_PrepaidForwardObligation
Namespace Prefix:	urgn_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.