REVENUES (Details Narrative) - Gross-to-Net Allowances [Member] - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Disaggregation of Revenue [Line Items] | ||
| Gross-to-net allowances | $ 10.6 | $ 5.1 |
| Gross-to-net allowances, adjustment | 1.5 | |
| Additional revenue recognized | 1.5 | |
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent | ||
| Disaggregation of Revenue [Line Items] | ||
| Gross-to-net allowances | 8.7 | 3.9 |
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:AccountsReceivableNetCurrent | ||
| Disaggregation of Revenue [Line Items] | ||
| Gross-to-net allowances | $ 1.9 | $ 1.2 |
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- Definition Amount of revenue recognized for valudation allowances and reservies adjustments. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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