Basis of Presentation and Significant Accounting Policies - Purchased Receivables, Income Taxes, and Share Repurchases (Details) - USD ($) $ in Millions |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Basis of Presentation and Significant Accounting Policies | ||
Purchased receivables included in royalty and commercial payment receivables, Cost recovery method | $ 1.0 | $ 0.0 |
Purchased receivables included in royalty and commercial payment receivables, Effective interest rate method | 8.3 | $ 0.0 |
Income tax penalties or interest charged | 0.0 | |
Treasury stock (in dollars) | $ 0.0 |
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- References No definition available.
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- Definition Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance, of receivables related to income from purchased receivables under the cost recovery method due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount, after allowance, of receivables related to income from purchased receivables under the effective interest rate method due within one year or the normal operating cycle, if longer. No definition available.
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