Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Weighted-Average Remaining Life (in years)
Intangible Asset, Finite-Lived, Remaining Amortization Period
Trading Arrangement:
Trading Arrangement [Axis]
Maximum
Maximum [Member]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Title of 12(b) Security
Title of 12(b) Security
Debt Securities, Available-for-Sale [Table]
Debt Securities, Available-for-Sale [Table]
Document Fiscal Year Focus
Document Fiscal Year Focus
Amortized Cost
Debt Securities, Available-for-Sale and Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss
Estimated Fair Value
Debt Securities, Available-for-Sale and Held-to-Maturity, Fair Value
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Financial Instrument [Axis]
Financial Instrument [Axis]
Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Assumed issuance of shares under the ESPP (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements, ESPP
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements, ESPP
Schedule of Debt Securities, Available-for-Sale and Held-to-Maturity
Debt Securities, Available-for-Sale and Held-to-Maturity [Table Text Block]
Debt Securities, Available-for-Sale and Held-to-Maturity
Segment Reporting [Abstract]
Schedule of Share-based Payment Arrangement on Restricted Stock Units
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Payment of employees’ taxes on vested restricted stock units and performance-based restricted stock units
Payment, Tax Withholding, Share-Based Payment Arrangement
Accrued compensation
Employee-related Liabilities, Current
Schedule of Long-term Debt Instruments
Schedule of Long-Term Debt Instruments [Table Text Block]
Service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Line of Credit
Line of Credit [Member]
Restatement Determination Date
Restatement Determination Date
RSUs and PSUs
Restricted Stock Units And Performance Stock Units [Member]
Restricted Stock Units And Performance Stock Units
Allowance for credit losses
Accounts Receivable, Allowance for Credit Loss
Amendment Flag
Amendment Flag
Current Liabilities
Liabilities, Current [Abstract]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Repayment of principal portion of finance lease liabilities
Finance Lease, Principal Payments
Developed technology
Developed Technology Rights [Member]
Available-for-Sale, Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Leases [Abstract]
Leases [Abstract]
Impairment loss
Debt Securities, Impairment Loss
Debt Securities, Impairment Loss
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Property, Plant, and Equipment [Abstract]
Property, Plant, and Equipment [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
PEO Total Compensation Amount
PEO Total Compensation Amount
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Long-lived assets, expenditure
Segment Reporting, Long-Lived Asset, Expenditure for Addition
Asset Acquisition [Axis]
Asset Acquisition [Axis]
Beginning balance (in shares)
Ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Weighted-average shares outstanding, basic (in shares)
Weighted-average common shares outstanding, basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Goodwill accumulated impairment
Goodwill, Impaired, Accumulated Impairment Loss
Accretion of discounts on marketable investment securities
Accretion (Amortization) of Discounts and Premiums, Investments
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Held-to-Maturity, Amortized Cost, Total
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss
Number of reportable segments
Number of Reportable Segments
Loss before income taxes
Income (Loss) Attributable to Parent, before Tax
Total current liabilities
Liabilities, Current
Variable consideration adjustments included in revenue
Contract with Customer, Performance Obligation Satisfied in Previous Period
Concentration Risk [Table]
Concentration Risk [Table]
Number of days contract with customer is generally paid
Contract With Customer, Payment Terms
Contract With Customer, Payment Terms
Entity Address, City or Town
Entity Address, City or Town
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Net
Intangible Asset, Finite-Lived, after Accumulated Amortization
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Percentage of Revenues
Revenue from Contract with Customer Benchmark [Member]
Proceeds from contributions to the employee stock purchase plan
Proceeds from Stock Plans
Significant Other Observable Inputs (Level 2)
Fair Value, Inputs, Level 2 [Member]
Accumulated amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Current portion of long-term debt
Less: Current portion of long-term debt
Long-Term Debt, Current Maturities
UNITED STATES
UNITED STATES
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Recently Adopted Accounting Pronouncements and Accounting Pronouncements Yet to be Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Accrued purchases of property and equipment
Capital Expenditures Incurred but Not yet Paid
Land
Land [Member]
Schedule of Measures of Segment Profit (Loss) Income
Segment Reporting [Table Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Tobin Juvenal [Member]
Tobin Juvenal
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Schedule of Accrued And Current Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Significant segment expenses:
Segment Reporting, Reconciliation [Abstract]
Total debt, net
Long-Term Debt
Proceeds from term loan draw
Proceeds from Debt, Net of Issuance Costs
Property and Equipment, Net
Property, Plant, and Equipment [Text Block]
DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Document Period End Date
Document Period End Date
Change in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Forfeited/Cancelled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Aggregate principal amount
Debt Instrument, Face Amount
Security Exchange Name
Security Exchange Name
Schedule of Other Amounts Included in the Measure of Segment Profit (Loss) Income
Segment Reporting, Reconciliation of Other Item by Segment to Consolidated [Table Text Block]
Effective interest rate
Debt Instrument, Interest Rate, Effective Percentage
Debt securities - HTM
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss, Current
Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Accumulated other comprehensive (loss) income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Shell Company
Entity Shell Company
Operating lease liabilities
Operating Lease, Liability, Current
Schedule of Property and Equipment, Net
Property, Plant, and Equipment [Table Text Block]
Statement of Comprehensive Income [Abstract]
(Loss) Earnings Per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Earnings Per Share [Abstract]
Proceeds from maturities of marketable investment securities
Proceeds from Sale and Maturity of Marketable Securities
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Document Fiscal Period Focus
Document Fiscal Period Focus
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Unit 1 Pittsburgh Lease
Unit 1 Pittsburgh Lease [Member]
Unit 1 Pittsburgh Lease
Total liabilities
Liabilities
Trading Symbol
Trading Symbol
Geographical [Domain]
Geographical [Domain]
Schedule of Components of Interest Expense
Interest Income and Interest Expense Disclosure [Table Text Block]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Denominator:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Asset acquisition, net of cash and cash equivalents acquired
Payments To Acquire Asset Acquisitions, Net Of Cash Acquired
Payments To Acquire Asset Acquisitions, Net Of Cash Acquired
Debt securities, held-to-maturity, allowance for credit loss
Debt Securities, Held-to-Maturity, Allowance for Credit Loss
Company Selected Measure Name
Company Selected Measure Name
Purchases of marketable investment securities
Payments to Acquire Debt Securities, Available-for-Sale
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Total
Interest Expense, Long-Term Debt
Concentration Risk [Line Items]
Concentration Risk [Line Items]
2024 Loan and Security Agreement
2024 Loan and Security Agreement [Member]
2024 Loan and Security Agreement
Third-Party Payor Concentration Risk
Third-Party Payor Concentration Risk [Member]
Third-Party Payor Concentration Risk [Member]
Term debt
Long-Term Debt, Gross
Other accrued and current liabilities
Increase (Decrease) in Other Accrued Liabilities
Credit Facility [Domain]
Credit Facility [Domain]
OPERATING ACTIVITIES
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Issuance of common stock from vested restricted stock units and performance-based restricted stock units, net of shares withheld for taxes (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Shares Withheld for Taxes
Stock Issued During Period, Shares, Restricted Stock Award, Net of Shares Withheld for Taxes
Compensation Amount
Outstanding Recovery Compensation Amount
Individual:
Individual [Axis]
Weighted-average shares outstanding, diluted (in shares)
Weighted-average common shares outstanding, diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Entity Emerging Growth Company
Entity Emerging Growth Company
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Property and equipment, useful life
Property, Plant, and Equipment, Useful Life
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Current marketable investment securities:
Debt Securities, Current [Abstract]
Property and equipment, net
Property and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Held-to-Maturity, Unrealized Losses
Debt Securities, Held-to-Maturity, Accumulated Unrecognized Loss
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Less: Accumulated depreciation
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Award Timing Predetermined
Award Timing Predetermined [Flag]
Intangible Asset, Goodwill and Other [Abstract]
Intangible Asset, Goodwill and Other [Abstract]
Debt Securities, Available-for-Sale [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Long-term accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Noncurrent
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Quoted Prices in Active Markets for Identical Items (Level 1)
Fair Value, Inputs, Level 1 [Member]
Schedule of Concentration of Risk, by Risk Factor
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Personnel costs
Personnel Costs
Personnel Costs
Area of real estate property
Area of Real Estate Property
Lessor, Lease, Description [Table]
Lessor, Lease, Description [Table]
Weighted average grant date fair value at beginning balance (in dollars per share)
Weighted average grant date fair value at ending balance (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Asset acquisition, liability for contingent consideration
Asset Acquisition, Contingent Consideration, Liability
All Executive Categories
All Executive Categories [Member]
Payor B
Payor B [Member]
Payor B
Percentage of outstanding stock, annual increase
Share Based Compensation Arrangement by Share Based Payment Award, Percentage of Outstanding Stock, Annual Increase
Share Based Compensation Arrangement by Share Based Payment Award, Percentage of Outstanding Stock, Annual Increase
U.S. government securities
US Government Debt Securities [Member]
Operating lease liabilities
Increase (Decrease) in Operating Lease Liability
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Other comprehensive loss:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Depreciation
Depreciation
Plan Name [Domain]
Plan Name [Domain]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Asset Acquisition [Domain]
Asset Acquisition [Domain]
Beginning balance (in dollars per share)
Ending balance (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Operating lease assets
Operating Lease, Right-of-Use Asset
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Non-Dermatologic
Non-Dermatologic [Member]
Non-Dermatologic
Percentage of Accounts Receivable (noncurrent)
Accounts Receivable, Noncurrent [Member]
Accounts Receivable, Noncurrent [Member]
Schedule of Computation of Basic and Diluted Earnings (Loss) Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Risk-free interest rate, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Segment and Related Information
Segment Reporting [Text Block]
Marketable Investment Securities
Investment in Debt and Equity Securities and Other Trading Assets [Text Block]
Minimum
Minimum [Member]
Derek Maetzold Trading Arrangement, Common Stock [Member]
Derek Maetzold Trading Arrangement, Common Stock
Expiration Date
Trading Arrangement Expiration Date
Schedule of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Held-to-Maturity, Unrealized Gains
Debt Securities, Held-to-Maturity, Accumulated Unrecognized Gain
Income Statement Location [Axis]
Location, Statement of Income, Balance [Axis]
Payor A
Payor A [Member]
Payor A
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Money market funds
Cash and Cash Equivalents, Fair Value Disclosure
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Options outstanding, weighted average remaining contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Contingent consideration
Asset Acquisition, Contingent Consideration, Liability, Current
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Building
Building [Member]
Rights offering, total shares purchased with and without subscription rights (in shares)
Rights Offering, Total Shares Purchased with and without Subscription Rights
Rights Offering, Total Shares Purchased with and without Subscription Rights
Options exercisable, number of options (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Exercise Price
Award Exercise Price
INVESTING ACTIVITIES
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Unrecognized compensation costs
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Document Quarterly Report
Document Quarterly Report
ESPP shares issued, weighted-average grant date fair value (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Segments [Domain]
Segments [Domain]
Property and Equipment
Property, Plant, and Equipment [Policy Text Block]
Long-Term Debt
Debt Disclosure [Text Block]
Schedule of Marketable Securities
Marketable Securities [Table Text Block]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Lease Contractual Term [Axis]
Lease Contractual Term [Axis]
Interest expense on long term debt
Interest Costs Incurred
Medicare
Medicare [Member]
Medicare [Member]
Equity Component [Domain]
Equity Component [Domain]
Convertible loan receivable, basis spread on variable rate
Loans Receivable, Basis Spread on Variable Rate
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Secured Debt
Secured Debt [Member]
Adoption Date
Trading Arrangement Adoption Date
Assumed vesting of PSUs (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements, Performance Stock Units (PSUs)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements, Performance Stock Units (PSUs)
Debt instrument, interest rate, stated percentage
Debt Instrument, Interest Rate, Stated Percentage
Counterparty Name [Domain]
Counterparty Name [Domain]
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Equity securities
Equity Securities, FV-NI, Current
Assets [Abstract]
Assets [Abstract]
Title
Trading Arrangement, Individual Title
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Available-for-Sale, Amortized Cost, Total
Debt Securities, Available-for-Sale, Amortized Cost
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Insider Trading Policies and Procedures [Line Items]
Beginning balance (in shares)
Ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Held-to-Maturity, Estimated Fair Value
Debt Securities, Held-to-Maturity, Fair Value
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Percentage of Accounts Receivable (current)
Accounts Receivable, Current [Member]
Accounts Receivable, Current [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Selling, general and administrative
Selling, General and Administrative Expense
Number of options to terminate
Lessor, Operating Lease, Lease Not yet Commenced, Number Of Options To Terminate
Lessor, Operating Lease, Lease Not yet Commenced, Number Of Options To Terminate
Forfeited/Cancelled (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Number of operating segments
Number of Operating Segments
Antidilutive securities excluded from computation of earnings per share, amount (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Restricted Stock Units (RSUs)
Restricted Stock Units (RSUs) [Member]
Schedule of Antidilutive Securities Excluded from Computation of Earnings (Loss) Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Additional consideration payable based on achievement of certain commercial milestones
Asset Acquisitions, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Asset Acquisitions, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Entity Central Index Key
Entity Central Index Key
Common stock, $0.001 par value per share; 200,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 30,508,534 and 29,686,314 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Common Stock, Value, Outstanding
Noncurrent portion of contingent consideration
Asset Acquisition, Contingent Consideration, Liability, Noncurrent
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Net cash (used in) provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Realized gain (loss) on sale of investment
Debt Securities, Realized Gain (Loss)
Income Statement [Abstract]
Income Statement [Abstract]
Stockholders’ Equity
Equity, Attributable to Parent [Abstract]
Issuance of common stock under the employee stock purchase plan (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Document Transition Report
Document Transition Report
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
OPERATING EXPENSES
Operating Expenses [Abstract]
Noncurrent finance lease liabilities
Finance Lease, Liability, Noncurrent
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Operating lease assets
Increase (Decrease) In Operating Lease, Right-Of-Use Assets
Increase (Decrease) In Operating Lease, Right-Of-Use Assets
Schedule of Other Intangible Assets, Net
Intangible Asset, Finite-Lived [Table Text Block]
Stock Options Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Less: Capitalized interest
Interest Costs Capitalized Adjustment
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Lessor, Lease, Description [Line Items]
Lessor, Lease, Description [Line Items]
City Area Code
City Area Code
Total
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
All Individuals
All Individuals [Member]
Long-term debt
Debt Instrument, Fair Value Disclosure
Name
Forgone Recovery, Individual Name
Unrecognized compensation expense, period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Weighted-Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Statement [Line Items]
Statement [Line Items]
2022 Inducement Plan
2022 Inducement Plan [Member]
2022 Inducement Plan
Total assets
Assets
Assets
Less: Net (loss) recognized on equity securities sold
Equity Securities, FV-NI, Realized Gain (Loss)
Accounts Receivable
Accounts Receivable [Policy Text Block]
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Schedule of Share-based Payment Award, ESPP, Valuation Assumptions
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Interest expense
Interest Expense, Nonoperating
Schedule of Share-based Payment Arrangement, Expensed and Capitalized, Amount
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Available-for-Sale, Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Stock Incentive Plans and Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Issuance of common stock under the employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Unrealized Losses
Debt Securities, Available-for-Sale and Held-to-Maturity, Cumulative Unrecognized Loss
Other assets
Increase (Decrease) in Other Operating Assets
PEO
PEO [Member]
Total stock-based compensation expense
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Marketable investment securities
Total current marketable investment securities
Marketable Securities, Current
Goodwill
Goodwill
Additional shares authorized (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Exercise of common stock options (in shares)
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Convertible loan receivable
Financing Receivable, after Allowance for Credit Loss, Noncurrent
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Net (losses) gains on equity securities
Net (gains) losses on equity securities
Net (losses) gains on equity securities
Equity Securities, FV-NI, Gain (Loss)
Final payment
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid
Other
Other Accounts Payable and Accrued Liabilities
Payables and Accruals [Abstract]
Payables and Accruals [Abstract]
Total operating expenses, net
Operating Expenses, Net Of Other Operating Income
Operating Expenses, Net Of Other Operating Income
Accumulated Deficit
Retained Earnings [Member]
Noncurrent operating lease liabilities
Operating Lease, Liability, Noncurrent
Forfeited / Cancelled (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net unrealized loss on marketable investment securities
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Common stock, shares outstanding (in shares)
Common stock, shares outstanding, beginning balance (in shares)
Common stock, shares outstanding, ending balance (in shares)
Common Stock, Shares, Outstanding
Award Timing Disclosures [Line Items]
(Loss) income per share, diluted (in dollars per share)
Earnings Per Share, Diluted
Entity Current Reporting Status
Entity Current Reporting Status
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Expected stock price volatility, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Total Shareholder Return Amount
Total Shareholder Return Amount
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Clinical studies and publication costs
Clinical Studies and Publication Costs
Clinical Studies and Publication Costs
Accrued compensation
Increase (Decrease) in Employee Related Liabilities
Amortization of acquired intangible assets
Intangible Asset, Finite-Lived, Amortization Expense
Preferred stock, $0.001 par value per share; 10,000,000 shares authorized as of June 30, 2026 and December 31, 2025; no shares issued and outstanding as of June 30, 2026 and December 31, 2025
Preferred Stock, Value, Outstanding
Intangible Asset, Finite-Lived [Line Items]
Intangible Asset, Finite-Lived [Line Items]
Research and development
Research and Development Expense
Lease Contractual Term [Domain]
Lease Contractual Term [Domain]
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
SciBase
SciBase [Member]
SciBase
FINANCING ACTIVITIES
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
NET REVENUES
Total net revenues
Net revenues from external customers
Revenue from Contract with Customer, Excluding Assessed Tax
Assumed exercise of stock options (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements, Stock Options
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements, Stock Options
Financial Instruments [Domain]
Financial Instruments [Domain]
Dermatologic
Dermatologic [Member]
Dermatologic
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Intangible Asset, Finite-Lived, Class [Axis]
Intangible Asset, Finite-Lived, Class [Axis]
Exercise of common stock options
Stock Issued During Period, Value, Stock Options Exercised
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Goodwill and Other Intangible Assets, Net
Intangible Asset and Goodwill [Text Block]
Underlying Securities
Award Underlying Securities Amount
Revenue
Revenue from Contract with Customer [Text Block]
Construction-in-progress
Construction in Progress [Member]
Inventory
Increase (Decrease) in Inventories
2027
Long-Term Debt, Principal, Maturity, Year One
Long-Term Debt, Principal, Maturity, Year One
Risk-free interest rate, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Segment Reporting [Table]
Segment Reporting [Table]
Number of shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Schedule of Maturities of Long-Term Debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Computer equipment
Computer Equipment [Member]
Stock Option Activity, Additional Disclosures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Other Accrued and Current Liabilities
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Marketable Investment Securities
Marketable Securities, Policy [Policy Text Block]
Employee Stock Purchase Plan
Employee Stock Purchase Plan [Member]
Employee Stock Purchase Plan [Member]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
Proceeds from lease incentives received
Proceeds from Lease Incentives Received
Proceeds from Lease Incentives Received
Other Performance Measure, Amount
Other Performance Measure, Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Operating loss
Operating Income (Loss)
Current Fiscal Year End Date
Current Fiscal Year End Date
2028
Long-Term Debt, Principal, Maturity, Year Two
Long-Term Debt, Principal, Maturity, Year Two
Assumed vesting of RSUs (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements, Restricted Stock Units (RSUs)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements, Restricted Stock Units (RSUs)
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Stock repurchased (in shares)
Stock Repurchased During Period, Shares
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Entity File Number
Entity File Number
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Schedule of Share-based Payment Arrangement on Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Measure:
Measure [Axis]
ESPP contributions
Employee Stock Purchase Plan (ESPP) Contribution Liability, Current
Employee Stock Purchase Plan (ESPP) Contribution Liability, Current
Organization and Description of Business
Business Description and Basis of Presentation [Text Block]
Available-for-sale securities, allowance for credit loss
Debt Securities, Available-for-Sale, Allowance for Credit Loss
Debt securities - AFS
Debt Securities, Available-for-Sale, Current
Equity Components [Axis]
Equity Components [Axis]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Product and Service [Domain]
Product and Service [Domain]
Class of Stock [Line Items]
Class of Stock [Line Items]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Entity Interactive Data Current
Entity Interactive Data Current
Inventory usage
Inventory Usage
Inventory Usage
Deferred tax liability
Deferred Income Tax Liabilities, Net
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Entity Small Business
Entity Small Business
Comprehensive (loss) income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Unamortized discount
Debt Instrument, Unamortized Discount
Termination Date
Trading Arrangement Termination Date
Withheld upon vesting for employee tax obligations (in shares)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Property, Plant, and Equipment [Line Items]
Property, Plant, and Equipment [Line Items]
Tobin Juvenal Trading Arrangement, RSUs and PSUs [Member]
Tobin Juvenal Trading Arrangement, RSUs and PSUs
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Clinical studies
Accrued Clinical Studies, Current
Accrued Clinical Studies, Current
(Loss) earnings per share:
Earnings Per Share, Basic and Diluted EPS [Abstract]
Earnings Per Share, Basic and Diluted EPS
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Reverse stock split, conversion ratio
Stockholders' Equity Note, Stock Split, Conversion Ratio
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Collaborative Arrangements
Collaborative Arrangement, Accounting Policy [Policy Text Block]
Other assets – long-term
Other Assets, Noncurrent
Document Type
Document Type
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value as of Grant Date
Award Grant Date Fair Value
Capsulomics
Capsulomics [Member]
Capsulomics
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Options exercisable, aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Tobin Juvenal Trading Arrangement, Common Stock [Member]
Tobin Juvenal Trading Arrangement, Common Stock
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Accrued bonuses
Accrued Bonuses
Arrangement Duration
Trading Arrangement Duration
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Local Phone Number
Local Phone Number
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Registrant Name
Entity Registrant Name
Schedule of Share-Based Payment Arrangement, Performance Shares, Activity
Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Commitments and Contingencies (Note 12)
Commitments and Contingencies
Gross carrying value
Intangible Asset, Finite-Lived, before Accumulated Amortization
Rights offering, subscription rights purchased (in shares)
Rights Offering, Subscription Rights Purchased
Rights Offering, Subscription Rights Purchased
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Executive Category:
Executive Category [Axis]
Contingent Consideration
Business Combination And Asset Acquisitions, Policy [Policy Text Block]
Business Combination And Asset Acquisitions, Policy
Furniture and fixtures
Furniture and Fixtures [Member]
Maximum shares available under subscription commitment without subscription rights (in shares)
Maximum Shares Available under Subscription Commitment without Subscription Rights
Maximum Shares Available under Subscription Commitment without Subscription Rights
Counterparty Name [Axis]
Counterparty Name [Axis]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Intangible Asset, Finite-Lived, Class [Domain]
Intangible Asset, Finite-Lived, Class [Domain]
Debt Securities, Available-for-Sale, Amortized Cost [Abstract]
Debt Securities, Available-for-Sale, Amortized Cost [Abstract]
Options exercisable, weighted average remaining contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Inventory
Inventory, Net
Award Type [Domain]
Award Type [Domain]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Performance-Based Restricted Stock Units
Performance-Based Restricted Stock Units [Member]
Performance-Based Restricted Stock Units
Fair Value Measurements
Fair Value Disclosures [Text Block]
Significant Unobservable Inputs (Level 3)
Fair Value, Inputs, Level 3 [Member]
Issuance of common stock from vested restricted stock units and performance-based restricted stock units, net of shares withheld for taxes
Stock Issued During Period, Value, Restricted Stock Award, Net of Shares Withheld for Taxes
Stock Issued During Period, Value, Restricted Stock Award, Net of Shares Withheld for Taxes
Average expected term (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
PEO Name
PEO Name
Geographical [Axis]
Geographical [Axis]
Leasehold improvements
Leasehold Improvements [Member]
Other segment items
Segment Reporting, Other Segment Item, Amount
Property, Plant and Equipment, Type [Axis]
Long-Lived Asset, Class [Axis]
Payment of contingent consideration
Earnout payment of contingent consideration
Payment for Contingent Consideration Liability, Financing Activities
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Entity Tax Identification Number
Entity Tax Identification Number
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss [Abstract]
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss [Abstract]
Reportable Segment
Reportable Segment [Member]
Reportable Segment
Self-insurance liability
Self Insurance Reserve, Current
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Beginning of period
End of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Accrued service fees
Accrued Professional Fees, Current
Accounts payable
Increase (Decrease) in Accounts Payable
Other accrued and current liabilities
Total
Other Accrued Liabilities, Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Non-NEOs
Non-NEOs [Member]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Allowance for Credit Losses
Credit Loss, Financial Instrument [Policy Text Block]
ESPP
Employee Stock [Member]
Leases
Lessee, Operating Leases [Text Block]
Proceeds from maturities of debt securities classified as held-to-maturity
Proceeds from Maturities, Prepayments and Calls of Held-to-Maturity Securities
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
(Loss) income per share, basic (in dollars per share)
Earnings Per Share, Basic
Total current assets
Assets, Current
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Insider Trading Arrangements [Line Items]
Long-term debt
Total long-term debt
Long-Term Debt, Excluding Current Maturities
Cost of sales (exclusive of amortization of acquired intangible assets)
Cost of Revenue
Award Type [Axis]
Award Type [Axis]
Total
Long Term Debt, Principal
Long Term Debt, Principal
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Accumulated deficit
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Product and Service [Axis]
Product and Service [Axis]
Equity securities
Equity Securities, FV-NI
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Number of reporting units
Goodwill, Reporting Unit, Number
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Common Stock
Common Stock [Member]
Available-for-Sale, Estimated Fair Value
Available-for-sale debt securities
Debt Securities, Available-for-Sale
2026
Long-Term Debt, Principal, Maturity, Remainder of Fiscal Year
Long-Term Debt, Principal, Maturity, Remainder of Fiscal Year
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Shares issued during period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Cover [Abstract]
Cover [Abstract]
2019 Plan
2019 Equity Incentive Plan [Member]
2019 Equity Incentive Plan
Rights offering, value of total shares purchased with and without subscription rights
Rights Offering, Total Shares Purchased with and without Subscription Rights, Value
Rights Offering, Total Shares Purchased with and without Subscription Rights, Value
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Concentration risk percentage
Concentration Risk, Percentage
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Total liabilities and stockholders’ equity
Liabilities and Equity
Goodwill and other intangible assets, net
Intangible Asset, Including Goodwill, after Accumulated Amortization
Accelerated recognition of compensation expense
Share-Based Payment Arrangement, Accelerated Cost
Stock options
Share-Based Payment Arrangement, Option [Member]
Segments [Axis]
Segments [Axis]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Plan Name [Axis]
Plan Name [Axis]
Tabular List, Table
Tabular List [Table Text Block]
Additional paid-in capital
Additional Paid in Capital
Purchases of debt securities classified as held-to-maturity
Payments to Acquire Held-to-Maturity Securities
Other loss
Other Nonoperating Income (Expense)
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Options outstanding, aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Forfeited/Cancelled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Property, Plant and Equipment, Type [Domain]
Long-Lived Asset, Class [Domain]
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Assembled workforce
Assembled Workforce [Member]
Assembled Workforce
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Table]
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Organizational and marketing costs
Organizational and Marketing Costs
Organizational and Marketing Costs
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Credit Facility [Axis]
Credit Facility [Axis]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Name
Measure Name
Income Taxes
Income Tax Disclosure [Text Block]
Accounts payable
Accounts Payable, Current
Pay vs Performance Disclosure [Line Items]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Other
Other Noncash Income (Expense)
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Proceeds from sale of equity securities
Proceeds from Sale of Equity Securities, FV-NI
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Entity Filer Category
Entity Filer Category
Convertible Loan Receivable
Financing Receivable [Policy Text Block]
Lab equipment
Equipment [Member]
Accrued interest receivable
Interest Receivable
Name
Trading Arrangement, Individual Name
Cash and cash equivalents
Cash and cash equivalents
Cash and Cash Equivalent
Accrued Compensation
Compensation Related Costs, Policy [Policy Text Block]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Company Selected Measure Amount
Company Selected Measure Amount
Net unrealized (losses) gains recognized on equity securities still held
Equity Securities, FV-NI, Unrealized Gain (Loss)
Investments, Debt and Equity Securities [Abstract]
Depreciation and amortization
Depreciation, Depletion and Amortization
Schedule of Unrealized Gains and Losses on Equity Securities
Gain (Loss) on Securities [Table Text Block]
Entity Address, Address Line Two
Entity Address, Address Line Two
Schedule of Stock by Class [Table]
Stock, Class of Stock [Table]
Finance lease assets obtained in exchange for lease obligations
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Current Assets
Assets, Current [Abstract]
Non-PEO NEO
Non-PEO NEO [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Operating lease assets obtained in exchange for lease obligations
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Income tax expense (benefit)
Income tax expense (benefit)
Income Tax Expense (Benefit)
Comprehensive (Loss) Income
Comprehensive Income, Policy [Policy Text Block]
Award Timing Method
Award Timing Method [Text Block]
Consolidation
Consolidation, Policy [Policy Text Block]
NET CHANGE IN CASH AND CASH EQUIVALENTS
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Professional services
Professional Services
Professional Services
Expected stock price volatility, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Net (loss) income
Net (loss) income
Net income (loss)
Net loss
Net Income (Loss) Attributable to Parent
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Lease not yet commenced, term of contract
Lessor, Operating Lease, Lease Not yet Commenced, Term of Contract
Proceeds from sale of property and equipment
Proceeds from Sale of Property, Plant, and Equipment
Statement [Table]
Statement [Table]
Derek J. Maetzold [Member]
Derek J. Maetzold
Final payment, percentage of principal
Debt Instrument, Periodic Payment Terms, Balloon Payment To Be Paid, Percentage Of Principal
Debt Instrument, Periodic Payment Terms, Balloon Payment To Be Paid, Percentage Of Principal
Property and equipment acquired with tenant improvement allowance
Property And Equipment Acquired With Tenant Improvement Allowance
Property And Equipment Acquired With Tenant Improvement Allowance
Restatement Determination Date:
Restatement Determination Date [Axis]
Proceeds from exercise of common stock options
Proceeds from Stock Options Exercised
Derek Maetzold Trading Arrangement, RSUs and PSUs [Member]
Derek Maetzold Trading Arrangement, RSUs and PSUs
Interest income
Investment Income, Interest
Options exercisable, weighted average exercise price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Unrealized Gains
Debt Securities, Available-for-Sale and Held-to-Maturity, Cumulative Unrecognized Gain
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Decrease in operating lease assets with corresponding change in lease liabilities
Decrease in Operating Lease Assets With Corresponding Change in Lease Liabilities
Decrease in Operating Lease Assets With Corresponding Change in Lease Liabilities