v3.26.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Amortization Expense Expected to be Recognized (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Intangible Asset, Indefinite-Lived, Acquired [Line Items]    
2026 (July 1 - December 31) $ 2,108  
2027 4,179  
2028 3,970  
2029 3,823  
2030 3,822  
2031 and thereafter 19,495  
Total definite-lived intangible assets 37,397 $ 39,470
Developed Technology    
Intangible Asset, Indefinite-Lived, Acquired [Line Items]    
2026 (July 1 - December 31) 1,334  
2027 2,645  
2028 2,653  
2029 2,645  
2030 2,645  
2031 and thereafter 17,640  
Total definite-lived intangible assets 29,562  
Amended Sato License    
Intangible Asset, Indefinite-Lived, Acquired [Line Items]    
2026 (July 1 - December 31) 144  
2027 286  
2028 72  
2029 0  
2030 0  
2031 and thereafter 0  
Total definite-lived intangible assets 502  
Xepi    
Intangible Asset, Indefinite-Lived, Acquired [Line Items]    
2026 (July 1 - December 31) 492  
2027 975  
2028 978  
2029 976  
2030 975  
2031 and thereafter 1,053  
Total definite-lived intangible assets 5,449  
Xeglyze    
Intangible Asset, Indefinite-Lived, Acquired [Line Items]    
2026 (July 1 - December 31) 102  
2027 202  
2028 203  
2029 202  
2030 202  
2031 and thereafter 802  
Total definite-lived intangible assets 1,713  
Website Development    
Intangible Asset, Indefinite-Lived, Acquired [Line Items]    
2026 (July 1 - December 31) 36  
2027 71  
2028 64  
2029  
2030 0  
2031 and thereafter 0  
Total definite-lived intangible assets $ 171