XML 58 R46.htm IDEA: XBRL DOCUMENT v3.24.3
BUSINESS COMBINATION - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 16, 2024
USD ($)
contingentValueRight
$ / shares
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Business Acquisition [Line Items]          
Selling, general and administrative expenses   $ 79,075 $ 42,007 $ 179,917 $ 117,235
Research and development expense   10,128 $ 11,121 27,935 $ 24,419
Business combination, pro forma information, revenue of acquiree since acquisition date, actual       3,900  
Business combination, pro forma information, earnings or loss of acquiree since acquisition date, actual       (8,100)  
Alimera Sciences, Inc          
Business Acquisition [Line Items]          
Common Stock, par value (in dollars per share) | $ / shares $ 0.01        
Cash consideration per share (in dollars per share) | $ / shares $ 5.50        
Business combination, number of contingent value rights to be received | contingentValueRight 1        
Business combination, milestone payment multiplier 0.25        
Repayment of Alimera Debt $ 78,540        
Payment of Alimera transaction costs 20,172        
Payment of settlement of acquiree's equity awards 19,300        
Cash paid at closing for settlement of equity awards 1,300        
Cash settlement for pre-acquisition equity awards 9,535        
Selling, general and administrative expenses   8,800   8,800  
Research and development expense   1,000   1,000  
Fair value of CVRs 8,322        
Business combination, contingent value rights 8,700        
Payment of Alimera transaction costs       12,200  
Alimera Sciences, Inc | Contingent Value Right          
Business Acquisition [Line Items]          
Selling, general and administrative expenses   $ 400   $ 400  
Alimera Sciences, Inc | 2026 Milestone Revenue Payment          
Business Acquisition [Line Items]          
Revenues 140,000        
Business combination, divisible revenue 10,000        
Alimera Sciences, Inc | 2026 Milestone Revenue Payment | Maximum          
Business Acquisition [Line Items]          
Revenues 151,000        
Alimera Sciences, Inc | 2027 Milestone Revenue Payment          
Business Acquisition [Line Items]          
Revenues 160,000        
Business combination, divisible revenue 15,000        
Alimera Sciences, Inc | 2027 Milestone Revenue Payment | Maximum          
Business Acquisition [Line Items]          
Revenues $ 176,000