SEGMENT INFORMATION - Schedule of Segment Financial Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Total revenues | $ 49,128 | $ 62,472 | $ 102,672 | $ 119,808 | ||
| Less: | ||||||
| Research and development | 14,059 | 11,013 | 28,866 | 20,767 | ||
| Selling, general and administrative | 28,171 | 26,555 | 58,607 | 52,297 | ||
| License | 855 | 896 | 1,562 | 1,597 | ||
| Restructuring | 1,945 | 0 | 1,945 | 0 | ||
| Income (loss) from operations | (6,326) | 14,089 | (11,022) | 27,603 | ||
| Other income (expense) | ||||||
| Interest expense | (3,071) | (6,834) | (7,762) | (14,604) | ||
| Other income (expense) | (7) | (28) | (4) | 185 | ||
| Change in fair value of warrant liability | 566 | (6,980) | 1,022 | (6,825) | ||
| Income (loss) before income taxes | (8,838) | 247 | (17,766) | 6,359 | ||
| Income tax expense | (70) | 0 | (196) | 0 | ||
| Net income (loss) | (8,908) | $ (9,054) | 247 | $ 6,112 | (17,962) | 6,359 |
| Reportable Segment | ||||||
| Segment Reporting [Line Items] | ||||||
| Total revenues | 49,128 | 62,472 | 102,672 | 119,808 | ||
| Less: | ||||||
| Direct cost of product and other revenue | 8,849 | 6,826 | 18,883 | 11,886 | ||
| Panion royalty | 1,575 | 3,093 | 3,831 | 5,658 | ||
| Research and development | 14,059 | 11,013 | 28,866 | 20,767 | ||
| Selling, general and administrative | 28,171 | 26,555 | 58,607 | 52,297 | ||
| License | 855 | 896 | 1,562 | 1,597 | ||
| Restructuring | 1,945 | 0 | 1,945 | 0 | ||
| Income (loss) from operations | (6,326) | 14,089 | (11,022) | 27,603 | ||
| Other income (expense) | ||||||
| Interest expense | (3,071) | (6,834) | (7,762) | (14,604) | ||
| Other income (expense) | (7) | (28) | (4) | 185 | ||
| Change in fair value of warrant liability | 566 | (6,980) | 1,022 | (6,825) | ||
| Income (loss) before income taxes | (8,838) | 247 | (17,766) | 6,359 | ||
| Income tax expense | (70) | 0 | (196) | 0 | ||
| Net income (loss) | $ (8,908) | $ 247 | $ (17,962) | $ 6,359 | ||
| X | ||||||||||
- Definition License expense. No definition available.
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- Definition Product and Other Revenue Expense No definition available.
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- References No definition available.
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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