XML 34 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Long-Term Liabilities (Tables)
9 Months Ended
Sep. 30, 2022
Other Long-Term Liabilities  
Schedule of other long-term liabilities

    

September 30, 

    

December 31, 

2022

2021

(In thousands)

Net deferred tax liabilities related to IPR&D (Note 11)

$

1,613

$

1,613

Deferred Income From Sale of Tax Benefits

 

4,650

 

Contingent milestones (Note 3 and Note 13)

6,862

Deferred revenue (Note 10)

 

222

 

433

Total

 

6,485

 

8,908

Less current portion

 

(1,152)

 

(1,554)

Long-term portion

$

5,333

$

7,354