XML 87 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 13 - Commitments and Contingencies (Details Textual)
$ in Thousands
1 Months Ended 12 Months Ended
Nov. 01, 2024
USD ($)
Jan. 31, 2023
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Nov. 07, 2022
Oct. 31, 2022
USD ($)
Jul. 18, 2014
USD ($)
Milestone Payments Maximum Amount       $ 287,300         $ 187,500
Potential Milestone Payments       102,500          
Percentage of Unpaid Portion of Milestone Payments Interest Rate         6.25%        
Milestone Payment     $ 1,800            
Upfront License Fee       7,000          
Acquired In-process Research and Development       0 $ 7,000 $ 0      
Accrued Liabilities       52,842 60,425        
Eshelman v. Puma Biotechnology, Inc. [Member]                  
Accrued Liabilities       7,700          
Accrued Liabilities, Net Imputed Interest       8,000          
Loss Contingency, Estimate of Possible Loss       $ 16,000          
Legal Settlements Payments, Number of Installments       2     2    
Payments for Legal Settlements   $ 8,000   $ 8,000 16,000        
Eshelman v. Puma Biotechnology, Inc. [Member] | Forecast [Member]                  
Payments for Legal Settlements $ 8,000                
Clinical Trial Contracts [Member]                  
Potential Milestone Payments       15,500          
Contractual Obligation       $ 66,000          
Minimum [Member] | Clinical Trial Contracts [Member]                  
Termination Notice Period (Day)       30 days          
Maximum [Member] | Clinical Trial Contracts [Member]                  
Termination Notice Period (Day)       45 days          
Pfizer License Agreement [Member]                  
Potential Milestone Payments         12,500        
Takeda [Member]                  
Milestone Payments Maximum Amount         287,300        
Upfront License Fee               $ 7,000  
Acquired In-process Research and Development         7,000        
NERLYNX [Member]                  
Revenue from Contract with Customer, Including Assessed Tax         $ 250,000