ACCRUED EXPENSES (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Sales discounts, rebates, and allowances | $ 68,038 | $ 30,595 |
| Accrued royalties | 41,099 | 22,703 |
| Compensation related costs | 33,928 | 41,515 |
| Research and development | 22,097 | 16,027 |
| Selling, general and administrative | 14,025 | 9,818 |
| Miscellaneous accrued expenses | 8,029 | 5,377 |
| Total accrued expenses | $ 187,216 | $ 126,035 |
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- Definition Accrued Liabilities, Miscellaneous, Current No definition available.
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- Definition Accrued Liabilities, Research and Development, Current No definition available.
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- Definition Accrued Liabilities, Selling, General, and Administrative, Current No definition available.
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- Definition Sales Discounts, Rebates, And Allowances, Current 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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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