XML 67 R57.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Expenses and Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Salary and related expenses $ 20,589 $ 20,570
Discounts and allowances for commercial product sales 7,541 9,393
Accrued interest [1] 4,437 303
Deferred lease liability 2,373 2,423
Current portion of milestone rights liability [2] 639 639
Professional fees 576 1,311
Returns reserve for acquired product [3] 313 804
Other 3,635 4,850
Accrued expenses and other current liabilities $ 40,103 $ 40,293
[1] As of March 31, 2025, accrued interest includes $4.4 million related to a milestone payment of $5.0 million to be paid in the second quarter of 2025. See Note 14 Commitments and Contingencies under Contingencies — Milestone Rights.
[2] See Note 14 Commitments and Contingencies under Contingencies — Milestone Rights.
[3] See Note 14 Commitments and Contingencies under Loss Contingencies — Returns Reserve for Acquired Product.