Acquisition of Faeth and Pipe Issuance - Summary of Allocation of Estimated Fair Value of Consideration Transferred to Net Assets Acquired (Details) - Faeth Therapeutics $ in Thousands |
Feb. 17, 2026
USD ($)
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| Assets acquired: | |
| Cash and cash equivalents | $ 6,464 |
| Prepaid expenses | 11,487 |
| Other current assets | 554 |
| Property and equipment, net | 10 |
| Other non-current assets | 412 |
| Total assets acquired | 18,927 |
| Liabilities assumed: | |
| Accounts payable and accrued liabilities | 5,844 |
| Compensation and employee benefits liabilities | 204 |
| Total liabilities assumed | 6,048 |
| Net assets acquired | 12,879 |
| In process research and development | 132,957 |
| Total consideration transferred | $ 145,836 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accounts payable and accrued liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities Compensation and employee benefits liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed in process research and development. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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