ADDITIONAL BALANCE SHEET DETAIL - Summary of Accrued Expenses and other Current Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Payables and Accruals [Abstract] | ||
Product revenue allowances | $ 22,940 | $ 26,268 |
Product return reserves, current portion | 5,420 | 7,789 |
Compensation and related benefits | 8,216 | 11,894 |
Accrued manufacturing costs | 5,555 | 4,310 |
BioVectra termination fees, current portion | 7,500 | 0 |
Operating lease liabilities, current portion | $ 4,491 | $ 4,744 |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total accrued expenses and other current liabilities | Total accrued expenses and other current liabilities |
Royalties due to Panion | $ 3,989 | $ 3,804 |
Liability related to sale of future royalties, current portion | 2,048 | 0 |
Professional fees | 1,909 | 1,886 |
Clinical trial costs | 328 | 5,755 |
Restructuring costs, current portion | 737 | 2,751 |
Other | 4,602 | 6,576 |
Total accrued expenses and other current liabilities | $ 67,735 | $ 75,777 |
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- Definition Accrued clinical expenses current. No definition available.
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- Definition Accrued Manufacturing Costs, Current No definition available.
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- Definition Accrued product revenue allowances current. No definition available.
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- Definition Accrued Product Revenue Return Reserves, Current No definition available.
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- Definition Contractual Arrangement, Royalties Agreement, Liability, Current No definition available.
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- Definition Long-Term Purchase Commitment, Termination Fee, 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://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://www.xbrl.org/2003/role/exampleRef
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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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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