v3.26.1
BALANCE SHEET ACCOUNT DETAILS - Schedule of Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Finite-Lived Intangible Assets [Line Items]    
Goodwill $ 24,681 $ 24,681
Definite-lived intangible assets 41,026  
Less: accumulated amortization (2,586) (1,556)
Total definite-lived intangible assets 38,440 39,470
Total goodwill and other identifiable intangible assets, net 63,121 64,151
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Definite-lived intangible assets 32,200 32,200
Less: accumulated amortization (1,979)  
Total definite-lived intangible assets 30,221  
Amended Sato license    
Finite-Lived Intangible Assets [Line Items]    
Definite-lived intangible assets 715 715
Xepi    
Finite-Lived Intangible Assets [Line Items]    
Definite-lived intangible assets 6,080 6,080
Less: accumulated amortization (387)  
Total definite-lived intangible assets 5,693  
Xeglyze    
Finite-Lived Intangible Assets [Line Items]    
Definite-lived intangible assets 1,817 1,817
Less: accumulated amortization (54)  
Total definite-lived intangible assets 1,763  
Website development    
Finite-Lived Intangible Assets [Line Items]    
Definite-lived intangible assets 214 $ 214
Less: accumulated amortization (25)  
Total definite-lived intangible assets $ 189