v3.26.1
BALANCE SHEET ACCOUNT DETAIL (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventories
Inventory consists of the following:
June 30, 2026December 31, 2025
Current assets:
Work in progress$1,360 $1,410 
Finished goods3,017 2,962 
Inventory4,377 4,372 
Non-current assets:
Raw materials2,525 2,532 
Inventory, non-current2,525 2,532 
Total inventory$6,902 $6,904 
Schedule of Property and Equipment, Net
Property and equipment, net consists of the following:
June 30, 2026December 31, 2025
Furniture and fixtures$2,527 $1,335 
Office equipment2,067 930 
Laboratory equipment701 345 
Leasehold improvements15,820 9,925 
Manufacturing equipment1,228 1,228 
Property and equipment, at cost22,343 13,763 
(Less): Accumulated depreciation(1,854)(2,098)
Property and equipment, net $20,489 $11,665 
Schedule of Intangible Assets, Net
Intangible assets, net consists of the following:
June 30, 2026December 31, 2025
Intangible assets, gross$9,000 $9,000 
(Less): Accumulated amortization(2,115)(1,634)
Intangible assets, net$6,885 $7,366 
Schedule of Expected Future Amortization Expense
As of June 30, 2026, the expected future amortization expense for the Company's intangible assets is as follows:
Amounts
2026 (remaining six months)
$480 
2027961 
2028961 
2029961 
2030961 
Thereafter2,561 
Total future amortization$6,885 
Schedule of Other Accrued Liabilities
Other accrued liabilities consists of the following:
June 30, 2026December 31, 2025
Accrued product sales deductions$86,801 $68,439 
Other liabilities25,430 22,179 
Accrued royalty payable9,389 9,100 
Income tax payable, current2,105 1,811 
Other accrued liabilities$123,725 $101,529