Accounts Payable and Accrued Expenses (Schedule of Accounts Payable and Accrued Liabilities) (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Accrued expenses: | ||
| Accounts Payable | $ 42,707 | $ 11,412 |
| Professional fees | 1,320 | 1,236 |
| Salaries, bonus and related benefits | 7,100 | 6,701 |
| Research and development | 6,541 | 5,007 |
| Research and development - manufacturing | 518 | |
| Research and development - license maintenance fees | 645 | 461 |
| Research and development - milestones | 1,332 | 600 |
| Accrued royalties payable | 4,496 | 2,682 |
| Accrued coupon expense | 12,449 | 12,869 |
| Income taxes payable | 136 | |
| Return reserve | 3,652 | 2,580 |
| Other | 2,613 | 1,187 |
| Total accounts payable and accrued expenses | $ 82,855 | $ 45,389 |
| X | ||||||||||
- Definition The amount of accrued coupon expense which is classified as current. No definition available.
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- Definition Research and Development Expense No definition available.
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- Definition Research and Development Expense From License maintenance fees No definition available.
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- Definition Research and Development Expense From manufacturing No definition available.
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- Definition Research and Development Expense From milestones No definition available.
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- Definition Amount of accrued return reserve, current. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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