v3.26.1
Note 20 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

For the Three Months Ended June 30,

  

For the Six Months Ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Research and development expenses

                

R&D project materials & services

 $11,446  $13,318  $21,151  $24,710 

Acquisitions of IPR&D

           3,128 

Employee compensation

  4,767   4,744   9,511   9,125 

Rent, office, utilities & technology

  865   734   1,800   1,590 

Other expenses

  258   118   471   232 

Total research and development expenses

 $17,336  $18,914  $32,933  $38,785 
                 

Selling, general and administrative expenses

                

Employee compensation

 $25,380  $19,563  $51,488  $37,691 

Commercial & medical affairs services

  11,667   10,873   21,603   19,071 

Professional services

  3,687   3,576   11,212   6,348 

Travel, meetings & conferences

  3,838   5,629   8,900   9,274 

Rent, office, utilities & technology

  1,510   1,193   3,034   2,328 

Other expenses (1)

  2,355   2,365   3,686   3,454 

Total selling, general and administrative expenses

 $48,437  $43,199  $99,923  $78,166