v3.26.3
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2026
Accounting Policies [Abstract]  
Schedule of Cost of Goods Sold
The following table summarizes cost of goods sold for the three and nine months ended September 30, 2026 and 2025 (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Cost of goods sold - product sales$2,867 $1,308 $6,991 $4,083 
Cost of goods sold - license and collaboration— 277 — 3,703 
Total cost of goods sold$2,867 $1,585 $6,991 $7,786 
Schedule of Royalty Expense
The following table summarizes royalty expense for the three and nine months ended September 30, 2026 and 2025 (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Amortization of intangibles - royalties and milestones
$4,802 $15,407 $33,458 $41,467 
Royalties expensed
3,166 — 6,388 — 
Total royalty expense
$7,968 $15,407 $39,846 $41,467 
Royalties and milestones capitalized
$37,408 $19,239 $83,831 $46,372