v3.26.1
Note 7 - Discontinued Operations - Sale of OMIDRIA (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2026

   

2025

   

2026

   

2025

 
   

(In thousands)

 

Interest earned on OMIDRIA contract royalty asset

  $ 3,063     $ 3,886     $ 6,195     $ 7,839  

Remeasurement adjustments

    3,571       (3,149 )     5,191       (2,981 )

Other income (loss), net

    (82 )     (83 )     (32 )     (98 )

Ex-U.S. royalties

    6       6       12       6  

Income before income tax

    6,558       660       11,366       4,766  

Income tax benefit (expense)

    37       (195 )     40       (195 )

Net income from discontinued operations, net of tax

  $ 6,595     $ 465     $ 11,406     $ 4,571  
Disposal Groups, Including Discontinued Operations, Contract Royalty Asset [Table Text Block]

OMIDRIA contract royalty asset at December 31, 2025

  $ 121,786  

Royalties earned

    (16,694 )

Interest earned on OMIDRIA contract royalty asset

    6,195  

Remeasurement adjustments

    5,191  

OMIDRIA contract royalty asset at June 30, 2026

  $ 116,478  
Schedule Of Disposal Groups Including Discontinued Operations Cash Flows [Table Text Block]
   

Six Months Ended

 
   

June 30,

 
   

2026

   

2025

 
   

(In thousands)

 

Net cash provided by discontinued operations from operating activities

  $ 16,320     $ 13,176