v3.25.4
Acquisitions - Preliminary allocation of the IGX purchase price to the estimated fair value of the net assets acquired at the acquisition date (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Feb. 28, 2025
Dec. 31, 2024
Assets acquired:      
Prepaid expenses and other current assets $ 19,644   $ 7,795
Property and Equipment 2,571   2,933
Right-of-use assets, net 1,846 $ 1,700 1,334
Definite-lived intangible assets 2,625    
Total assets 292,723   159,387
Liabilities assumed:      
Accounts payable 4,906   2,616
Deferred revenue 1,524   721
Other current liabilities 2,610   1,926
Total liabilities 70,722   42,833
Goodwill 331   $ 331
IntelGenx Corp [Member]      
Assets acquired:      
Cash 359    
Accounts receivable 46    
Prepaid expenses and other current assets 971    
Property and Equipment 1,892    
Right-of-use assets, net 527    
Other Assets 275    
Total assets 6,695    
Liabilities assumed:      
Accounts payable 214    
Deferred revenue 575    
Accrued liabilities 136    
Right-of-use liabilities 327    
Other current liabilities 59    
Total liabilities 1,311    
Total identifiable net assets acquired 5,384    
Goodwill 331    
Total consideration transferred $ 5,715