XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Interest Expense (Tables)
6 Months Ended
Jun. 30, 2023
Other Income and Expenses [Abstract]  
Schedule of interest expense
The following details the composition of interest expense (dollars in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2023202220232022
(unaudited)(unaudited)
Interest expense$(665)$(1,175)$(1,853)$(2,330)
Interest expense on nonrecourse liability related to sale of future royalties(245)(635)(562)(1,422)
Total$(910)$(1,810)$(2,415)$(3,752)