Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 85,564	$ 110,745
Marketable securities	4,985	9,711
Restricted cash	1,331	1,350
Accounts receivable, net	117,283	33,082
Inventories	25,150	16,464
Prepaid expenses and other current assets	17,583	14,672
Total current assets	251,896	186,024
Non-current assets:
Property and equipment, net	588	637
Restricted deposit	178	177
Finance lease right-of-use assets	4,665	5,376
Operating lease right-of-use assets	2,689	3,080
Other non-current assets	11,857	5,161
Total assets	271,873	200,455
Current liabilities:
Accounts payable and accrued expenses	46,846	27,717
Employee related accrued expenses	16,881	13,516
Current liabilities related to finance leases	1,454	1,274
Current liabilities related to operating leases	707	481
Other current liabilities	8,143	3,430
Total current liabilities	74,031	46,418
Non-current liabilities:
Prepaid forward obligation	125,034	127,276
Long-term debt	189,353	122,210
Finance long-term lease liabilities	2,585	3,475
Operating long-term lease liabilities	2,184	2,647
Uncertain tax positions liability	3,903	3,903
Total liabilities	397,090	305,929
Commitments and contingencies (Note 19)
Shareholders' deficit:
Ordinary shares, NIS 0.01 par value, 100,000,000 shares authorized at September 30, 2026 and December 31, 2025; 49,028,740 and 48,350,272 shares issued and outstanding as of September 30, 2026 and December 31, 2025, respectively	135	133
Additional paid-in capital	873,752	854,090
Accumulated deficit	(999,103)	(959,716)
Accumulated other comprehensive (loss) income	(1)	19
Total shareholders' deficit	(125,217)	(105,474)
Total liabilities and shareholders' deficit	$ 271,873	$ 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.