v3.25.2
Discontinued Operations and TSA (Tables)
6 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Accrued Liabilities of Continuing Operations These contingent liabilities are presented as Accrued Liabilities due to SPN - related party from continuing operations on the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 and consist of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Profit Sharing Payments

 

$

8,008

 

 

$

11,230

 

Royalties associated with the MSK Agreement

 

 

2,788

 

 

 

2,786

 

VOWST post-marketing safety surveillance study

 

 

356

 

 

 

771

 

80.1% of lease cost of Waltham facility

 

 

880

 

 

 

1,501

 

Employment-related costs for conveying employees

 

 

1,421

 

 

 

1,462

 

Total accrued liabilities due to SPN - related party

 

$

13,453

 

 

$

17,750