Other Income, Net (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Income and Expenses [Abstract] | |||||
| Foreign currency (loss) gain | $ (90) | $ (199) | $ (152) | $ (122) | |
| Investment income | 4,386 | 2,981 | 10,236 | 6,842 | |
| Other | 500 | (53) | 500 | (53) | |
| Total | 4,796 | $ 2,729 | 10,584 | $ 6,667 | |
| Payment for sale of patent | $ 500 | ||||
| Gain on patent sale | 500 | 500 | |||
| Third Party | |||||
| Other Income, Net [Line Items] | |||||
| Sale of intangible asset, contingent consideration, regulatory milestones, liability | 1,500 | 1,500 | 1,500 | ||
| Sale of intangible asset, contingent consideration, sales milestones, liability | $ 103,000 | $ 103,000 | $ 103,000 | ||
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- Definition Other Income, Net [Line Items] No definition available.
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- Definition Sale of Intangible Asset, Contingent Consideration, Regulatory Milestones, Liability No definition available.
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- Definition Sale of Intangible Asset, Contingent Consideration, Sales Milestones, Liability No definition available.
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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