Collaborative Arrangement, Rights And Obligations, Milestone Payments

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 808
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479402/808-10-50-1

+ Details

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- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

+ Details

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- Details

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INVESTMENTS - Collaborate Arrangement (Details) - USD ($) $ in Thousands	3 Months Ended				9 Months Ended
	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Jun. 05, 2024	Mar. 18, 2024	Dec. 31, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Selling, general, and administrative	$ 103,568			$ 151,868	$ 354,235	$ 516,755
Initial Milestone Payment \| LifeMD
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Milestone payments									$ 5,000
Second Milestone Payment \| LifeMD
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Milestone payments								$ 2,500
Selling, general, and administrative		$ 1,200	$ 1,300
Final Milestone Payment \| LifeMD
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Milestone payments							$ 2,500
Selling, general, and administrative	$ 1,700	$ 800