Schedule of Accounts Receivable, Net (Detail) - USD ($) |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounts Receivable [Line Items] | ||
| Total accounts receivable, net | $ 41,034,000 | $ 38,367,000 |
| Commercial product sales | ||
| Accounts Receivable [Line Items] | ||
| Accounts receivable, gross | 38,544,000 | 44,274,000 |
| Wholesaler distribution fees and prompt pay discounts | (2,549,000) | (3,332,000) |
| Reserve for returns | (10,263,000) | (10,208,000) |
| Allowance for credit losses | 0 | (61,000) |
| Total accounts receivable, net | 25,732,000 | 30,673,000 |
| Collaborations and services | ||
| Accounts Receivable [Line Items] | ||
| Total accounts receivable, net | $ 15,302,000 | $ 7,694,000 |
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- Definition Reserve for returns. No definition available.
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- Definition Wholesaler distribution fees and prompt pay discounts. No definition available.
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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/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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