REVENUE RECOGNITION AND RELATED ALLOWANCES - Timing (Details) - Out-License Agreement - Novitium - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Jan. 31, 2026 |
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| Disaggregation of Revenue [Line Items] | |||
| Upfront payment received | $ 15.0 | ||
| Royalty income, nonoperating | $ 9.7 | $ 16.3 | |
| Milestone achievement payment | $ 10.0 | ||
| Revenue, remaining performance obligation, development milestones satisfied over time | $ 8.0 | $ 8.0 |
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- Definition Revenue, Remaining Performance Obligation, Development Milestones Satisfied Over Time No definition available.
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- Definition Sales Milestones Payment Upon Achievement of Certain Development No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Ancillary revenue earned during the period from the consideration paid to the entity for the use of its rights and property by another party. Examples include licensing the use of copyrighted materials and leasing the extraction of natural resources. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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