v3.24.3
Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
Accounts payable and accrued liabilities are as follows:
(in thousands)
September 30, 2024
December 31, 2023
Commercial accruals
$
25,523
$
16,216
Employee accruals
14,180
22,486
Trade payables
8,878
4,327
Other accrued liabilities
4,672
5,190
Accrued R&D projects
2,331
5,503
Income taxes payable
1,007
667
Restructuring accruals
179
—
Total accounts payable and accrued liabilities
$
56,770
$
54,389
X
- References
No definition available.
+ Details
Name:
us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:
us-gaap_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Definition
Tabular disclosure of the components of accrued liabilities.
+ References
No definition available.
+ Details
Name:
us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:
us-gaap_
Data Type:
dtr-types:textBlockItemType
Balance Type:
na
Period Type:
duration