XML 31 R22.htm IDEA: XBRL DOCUMENT v3.23.2
Other Long-Term Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Other Long-Term Liabilities  
Schedule of other long-term liabilities

    

June 30, 

    

December 31, 

2023

2022

(In thousands)

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

$

1,613

$

1,613

Deferred Income From Sale of Tax Benefits

 

3,720

 

4,650

Deferred revenue (Note 10)

 

48

 

60

Total

 

5,381

 

6,323

Less current portion

 

(978)

 

(990)

Long-term portion

$

4,403

$

5,333