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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Accounts receivable $ 4 $ 177
Inventory 345 449
Accrued expenses 73 1,063
NOL carryforwards 27,120 32,197
Interest limitation imposed by the TJCA 9,880 10,667
Stock Compensation 6,529 5,813
Deferred Revenue 7,662 2,326
Royalty Monetization 16,750 17,139
Property and equipment 2,756 2,576
Orphan Drug and R&D Tax Credits 4,805 5,625
Accrued debt fees 0 697
Intangible Assets 154 1,731
Section 174 R&D Capitalization 5,039 3,770
Royalty Obligations 3,520 0
Other 58 82
Deferred tax assets 84,695 84,312
Deferred tax liabilities:    
481(a) adjustment (193) 0
Prepaid expenses (449) (524)
Deferred tax liabilities (642) (524)
Valuation Allowance (84,053) (83,788)
Net deferred tax asset/(liability) $ 0 $ 0