v3.26.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Financial Information
The following table presents information about reported segment revenues, segment profit and significant segment expenses for the three months ended March 31, 2026 and 2025:
 Three Months Ended March 31,
 20262025
Revenues$53,544 $57,336 
Less:
Direct cost of product and other revenue10,033 5,059 
Panion royalty2,257 2,566 
Research and development14,807 9,754 
Selling, general and administrative30,436 25,742 
License707 701 
Income (loss) from operations(4,696)13,514 
Other income (expense)
Interest expense(4,691)(7,770)
Other income213 
Change in fair value of warrant liability456 155 
Income (loss) before income taxes(8,928)6,112 
Income tax expense(126)— 
Net income (loss)$(9,054)$6,112