v3.26.1
BALANCE SHEET ACCOUNT DETAILS - Schedule of Other Liabilities and Other Long-term Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Nonrelated Party    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Total other liabilities $ 1,527 $ 1,963
Total other long-term liabilities 20,406 18,908
Related Party    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Total other liabilities 1,460 1,879
Accrued interest on Convertible Notes 396 0
Total other long-term liabilities 12,935 11,142
Reedy Creek Purchase Agreement    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Contractual obligation, current 1,527  
Contractual obligation, noncurrent 20,406  
Reedy Creek Purchase Agreement | Nonrelated Party    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Contractual obligation, current 1,527 1,963
Total other long-term liabilities 20,406 18,908
Zelsuvmi Royalty Agreement    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Contractual obligation, current 1,281  
Contractual obligation, noncurrent 9,304  
Zelsuvmi Royalty Agreement | Related Party    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Contractual obligation, current 1,281 1,540
Contractual obligation, noncurrent 9,304 8,233
Xepi Royalty Agreement    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Contractual obligation, current 84  
Contractual obligation, noncurrent 2,184  
Xepi Royalty Agreement | Related Party    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Contractual obligation, current 84 226
Contractual obligation, noncurrent 2,184 1,928
Sato Payments    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Contractual obligation, current 95  
Contractual obligation, noncurrent 1,051  
Sato Payments | Related Party    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Contractual obligation, current 95 113
Contractual obligation, noncurrent $ 1,051 $ 981