v3.25.2
Discontinued Operations and TSA (Additional Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Other (expense) income, net [1] $ 4,295 $ 1,445 $ 11,414 $ 1,332  
Manufacturing Services 1,689 0 5,216 0  
Gain on sale of VOWST Business 185 $ 0 52,366 0  
First installment payment     50,000    
Accounts receivable due from SPN - related party 882   882   $ 2,068
Share based compensation expenses     5,159 12,023  
Transition Services Agreement [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Other (expense) income, net 3,490   9,799    
Transition Services Agreement [Member] | Passthrough Expenses [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Other (expense) income, net 1,261   3,509    
Transition Services Agreement [Member] | NESA [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Billed Contracts Receivable 4,585   11,987    
Related party partial payments 6,464   63,173    
Unbilled receivable 279   279    
VOWST Business [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain on sale of VOWST Business     50,000    
Capital expenditures       59  
Depreciation       656  
Non-cash operating lease costs       959  
Share based compensation expenses       $ 1,290  
VOWST Business [Member] | Transition Services Agreement [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain on sale, pre-tax $ 185   $ 2,366    
[1] Includes $3,490 and $9,799 for the three and six months ended June 30, 2025 related to reimbursement received from SPN (related party) for transition services provided by the Company.