v3.26.1
Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets    
Lease liability $ 7,005 $ 0
Research and development expenditures 3,908 6,464
Stock compensation 398 0
Reserves 1,369 0
Deferred revenue 177 0
Accrued expenses 371 436
Amortization 1,655 0
Inventory reserves 553 0
Interest 103 0
Long term settlement payable 1,051 0
Litigation expenses 114 0
Unrealized losses on securities 21,460 21,065
Net operating losses 224,827 93,628
Capital losses 20,550 0
Research and development credits 11,751 0
Research and development credits 7,900  
Other credits 387 0
Gross deferred tax assets 295,679 121,593
Less: Valuation allowance (284,063) (121,593)
Deferred tax liabilities    
Right-of-use assets (5,073) 0
Deferred expenses (122) 0
Acquired intangible assets (3,611) 0
Other assets - license (1,016) (0)
Depreciation (1,370) (0)
Net deferred tax assets $ 424 $ (0)