Note 9 - Accrued Expenses - Composition of Current and Long-term Accrued Expenses (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
---|---|---|
Accrued legal verdict expense | $ 8,000 | $ 57,137 |
Accrued royalties | 13,585 | 8,829 |
Accrued CRO services | 1,796 | 2,663 |
Accrued variable consideration | 12,304 | 11,406 |
Accrued bonus | 7,667 | 5,083 |
Accrued compensation | 4,301 | 3,878 |
Accrued other clinical development | 1,233 | 911 |
Accrued professional fees | 1,649 | 672 |
Accrued legal fees | 1,731 | 674 |
Accrued manufacturing costs | 553 | 690 |
Other | 215 | 632 |
Total, long-term | 53,034 | 92,575 |
Accrued legal verdict expense | 7,354 | 0 |
Accrued CRO services | 0 | 878 |
Accrued other | 37 | 37 |
Accrued Liabilities, Noncurrent | 7,391 | 915 |
Totals | $ 60,425 | $ 93,490 |
X | ||||||||||
- Definition Represents current accrued clinical expenses. No definition available.
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- Definition Represents noncurrent accrued clinical research organization services. No definition available.
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- Definition Represents accrued development costs. No definition available.
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- Definition Represents current accrued legal verdict expense. No definition available.
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- Definition Represents noncurrent accrued legal verdict expense. No definition available.
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- Definition Represents noncurrent accrued liabilities. No definition available.
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- Definition Represents current accrued manufacturing costs. No definition available.
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- Definition Represents current accrued professional fees liability. No definition available.
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- Definition Represents current accrued variable consideration. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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