XML 55 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
Significant Accounting Policies and Concentrations of Risk Textual (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Apr. 17, 2023
Significant Accounting Policies and Concentrations of Risk [Line Items]        
Restricted cash $ 1,804,000 $ 1,472,000    
Long-term investment maturity, minimum (in months) 12 months      
Advertising expense $ 14,404,000 $ 14,891,000 $ 5,705,000  
Antidilutive securities excluded from computation of earnings per share, amount (in shares) 47,539,000 56,290,000    
Reclassification from accumulated other comprehensive income, current period, before tax $ 0 $ 0 $ 1,000  
Computer Equipment        
Significant Accounting Policies and Concentrations of Risk [Line Items]        
Property, plant and equipment, useful life (in years) 3 years      
Laboratory Equipment, Office Equipment and Software        
Significant Accounting Policies and Concentrations of Risk [Line Items]        
Property, plant and equipment, useful life (in years) 5 years      
Furniture and fixtures        
Significant Accounting Policies and Concentrations of Risk [Line Items]        
Property, plant and equipment, useful life (in years) 7 years      
Royalty Receivable        
Significant Accounting Policies and Concentrations of Risk [Line Items]        
Restricted cash $ 1,804,000 1,472,000    
Collateral for Credit        
Significant Accounting Policies and Concentrations of Risk [Line Items]        
Restricted cash $ 1,493,000 $ 1,449,000    
Maximum        
Significant Accounting Policies and Concentrations of Risk [Line Items]        
Maturity period of high quality marketable securities (in years) 3 years      
Average maturity period of high quality marketable securities (in months) 12 months      
Maturity period of short term investment (in months) 12 months      
Pharmakon Advisors, LP | Term Loan Tranche A | Line of Credit        
Significant Accounting Policies and Concentrations of Risk [Line Items]        
Interest expense, debt, total $ 27,326,000      
Debt instrument, face amount       $ 300,000,000