v3.26.1
Discontinued Operations and TSA Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Jan. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Other (expense) income, net [1]   $ 669 $ 7,119  
Manufacturing Services   0 3,527  
Installment payment $ 50,000      
Accounts receivable due from SPN - related party   0   $ 360
Transition Services Agreement [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Other (expense) income, net   0 6,309  
Manufacturing Services   0 3,527  
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   0 2,248  
Transition Services Agreement [Member] | NESA [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Billed Contracts Receivable   0 7,403  
Related party partial payments   360 56,709  
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   $ 0 $ 2,181  
[1] Includes $0 and $6,309 for the three months ended March 31, 2026 and 2025 related to reimbursement received from SPN (related party) for transition services provided by the Company.