XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.3
PRODUCT REVENUE, NET - Product revenue and receivables (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Revenue          
Revenue $ 20,454 $ 12,537 $ 61,456 $ 33,820  
Accounts receivable 18,874   18,874   $ 12,531
Accrued liabilities 13,304   13,304   $ 13,241
Product          
Revenue          
Revenue 19,954 12,537 60,956 32,820  
Product | United States          
Revenue          
Revenue 16,072 12,420 48,756 30,872  
Product | Other countries          
Revenue          
Revenue 3,882 117 12,200 1,948  
Product | China          
Revenue          
Revenue     3,535    
Product | WEP | Distribution agreement          
Revenue          
Revenue 3,048 0 5,579 0  
Accounts receivable 4,120   4,120    
Accrued liabilities 267   267    
Product | WEP | Distribution agreement | Other countries          
Revenue          
Revenue 3,048   5,579    
Product, DANYELZA          
Revenue          
Revenue $ 19,954 $ 12,537 $ 60,956 $ 32,820