Aggregate Milestone Payments

No definition available.

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- Definition

Capitalized milestone payments.

+ References

No definition available.

+ Details

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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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.

+ References

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- Definition

Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets.

+ References

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- Details

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- Details

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Intangible Assets, Net - Additional Information (Detail) € in Millions	1 Months Ended		3 Months Ended		6 Months Ended
	Jun. 30, 2025 USD ($)	Jun. 30, 2025 EUR (€)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 EUR (€)	Dec. 31, 2024 USD ($)	Sep. 30, 2024 USD ($)	Aug. 31, 2024 USD ($)
Finite-Lived Intangible Assets [Line Items]
Capitalized milestone payments	$ 13,360,000		$ 13,360,000		$ 13,360,000			$ 7,500,000
Amortization expense			100,000	$ 0	300,000	$ 0
Intangible assets	12,972,000		12,972,000	$ 0	12,972,000	$ 0		$ 7,371,000
Aegis Therapeutics LLC [Member]
Finite-Lived Intangible Assets [Line Items]
Capitalized milestone payments									$ 5,000,000	$ 2,500,000
Aegis Therapeutics LLC [Member] \| Capitalized Milestone Payments [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated Life of Finite Lived Intangible Assets									14 years 6 months
Recordati Agreement [Member] \| Termination Agreement [Member]
Finite-Lived Intangible Assets [Line Items]
Aggregate milestone payments	5,900,000	€ 5.0
Capitalized milestone payments	$ 5,900,000		$ 5,900,000		$ 5,900,000		€ 5.0
Estimated Life of Finite Lived Intangible Assets	13 years 6 months		13 years 6 months		13 years 6 months		13 years 6 months
Recordati Agreement [Member] \| Termination Agreement [Member] \| Capitalized Milestone Payments [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated Life of Finite Lived Intangible Assets	13 years 6 months		13 years 6 months		13 years 6 months		13 years 6 months