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- Definition

Discount Rate Used To Estimated Future Contingent Milestone And Royalties

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- Definition

Equity Method Investment, Net Consideration

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- Definition

Future Contingent Milestone and Royalty Assets

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No definition available.

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- Definition

Future Equity Method Investment, Milestone, Cash Payment

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No definition available.

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- Definition

Percentage of interest of the joint venture entity

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- Definition

Proceeds From Sale Of Equity Method Investments, Milestone Payment Received

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No definition available.

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- Definition

Proceeds From Sale Of Equity Method Investments, Upfront Payment Received

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No definition available.

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- Definition

Scientific And Finance And Accounting Related Support

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No definition available.

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

Amount of investment in equity method investee and investment in and advance to affiliate.

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- Definition

The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.

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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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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.

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INVESTMENT IN JOINT VENTURE (Details)	3 Months Ended			6 Months Ended		12 Months Ended
INVESTMENT IN JOINT VENTURE (Details)	Jun. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)
Schedule of Equity Method Investments [Line Items]
Future contingent milestone and royalty assets	$ 3,000,000.0			$ 3,000,000.0
Investment in joint venture				0	$ 1,500,000
Allocable share of losses recorded	0		$ (287,000)	0	(874,000)
RE Ventures I, LLC
Schedule of Equity Method Investments [Line Items]
Proceeds from sale of equity method investments		$ 20,000,000.0
Upfront payment received		7,500,000
Milestone payment received		12,500,000
Future equity method investment, milestone, cash payment		5,000,000.0
Gain on sale of joint venture		22,400,000
Equity method investments		600,000
Equity method investment, net consideration		23,000,000.0
Future contingent milestone and royalty assets		$ 3,000,000.0
Discount rate used to estimated future contingent milestone and royalties		0.154
Interest of joint venture entity (as a percent)						50.00%
Investment in joint venture	0		500,000	0	1,500,000
Additional financial support outside of capital contribution	0		0	0	0
Scientific and finance accounting support	0		100,000	0	300,000
Allocable share of losses recorded	0		$ 300,000	0	$ 900,000
Investment in joint venture	$ 0			$ 0		$ 0