XML 36 R24.htm IDEA: XBRL DOCUMENT v3.26.1
Sale of future royalties (Tables)
3 Months Ended
Mar. 31, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of activity related to the net liability from inception of the Agreement
The table below shows the activity related to the net liability for the three months ended March 31, 2026 and 2025:
Three Months Ended March 31,
20262025
(in thousands)
Net liability related to sale of future royalties - beginning balance$3,442 $4,829 
Non-cash royalty revenue(181)(448)
Non-cash interest expense17 28 
Net liability related to sale of future royalties - ending balance$3,278 $4,409