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- Definition

Equity Method Investment, Maximum Ownership Percentage

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- Definition

Product Royalty Rate

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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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

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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- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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Cash received on stock transaction after deduction of issuance costs.

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No definition available.

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Pelthos Transaction - Narrative (Details) - USD ($) $ in Thousands		1 Months Ended
	Jul. 10, 2025	Jul. 31, 2025	Jun. 30, 2026	Dec. 31, 2025
Disposal Group, Including Discontinued Operations
Equity method investments			$ 42,390	$ 46,500
Pelthos
Disposal Group, Including Discontinued Operations
Equity method investments		$ 12,700
Settlement of related party debt		5,300
Pelthos \| Zelsuvmi
Disposal Group, Including Discontinued Operations
Product royalty rate	13.00%
Additional royalties receivable under sales-based milestones	$ 5,000
Pelthos \| Common Stock
Disposal Group, Including Discontinued Operations
Equity method investments			$ 42,390	$ 46,500
Investment owned, net assets, percentage			40.00%	48.00%
Ownership percentage			49.90%
Pelthos \| Series A Convertible Preferred Stock
Disposal Group, Including Discontinued Operations
Investment owned, net assets, percentage			66.00%	60.00%
Private Placement
Disposal Group, Including Discontinued Operations
Sale of stock, consideration received on transaction		18,000
Private Placement \| Investor Group
Disposal Group, Including Discontinued Operations
Sale of stock, consideration received on transaction		32,000
Co-venturer \| Private Placement \| Investor Group
Disposal Group, Including Discontinued Operations
Sale of stock, consideration received on transaction		$ 50,000