XML 58 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Accounts Receivable, Net (Detail) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Accounts Receivable [Line Items]    
Total accounts receivable, net $ 28,900 $ 11,804
Commercial product sales    
Accounts Receivable [Line Items]    
Accounts receivable, gross 18,406 22,879
Wholesaler distribution fees and prompt pay discounts (3,855) (4,186)
Reserve for returns (9,719) (8,858)
Total accounts receivable, net 4,832 9,835
Collaborations and services    
Accounts Receivable [Line Items]    
Total accounts receivable, net $ 24,068 $ 1,969