v3.25.4
Discontinued Operations and TSA - Gain on Sale of the VOWST Business (Parenthetical) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Upfront Payment $ 15,000 $ 15,000
SPN [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Upfront Payment   15,000
Upfront Payment   17,857
Upfront payment satisfaction fees   2,355
VOWST Business [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Upfront Payment   $ 100,000