v3.26.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Definite-lived intangible assets    
Carrying Value $ 41,026  
Less: accumulated amortization (2,586) $ (1,556)
Total definite-lived intangible assets 38,440 39,470
Indefinite-lived intangible assets    
Carrying Value 24,681  
Net Book Value 24,681 24,681
Intangible Assets, Net (Including Goodwill) [Abstract]    
Total goodwill and intangible assets, gross 65,707  
Less: accumulated amortization (2,586) (1,556)
Total goodwill and other identifiable intangible assets, net 63,121 64,151
Developed technology    
Definite-lived intangible assets    
Carrying Value 32,200 32,200
Less: accumulated amortization (1,979)  
Total definite-lived intangible assets 30,221  
Intangible Assets, Net (Including Goodwill) [Abstract]    
Less: accumulated amortization $ (1,979)  
Acquired finite-lived intangible assets, weighted average useful life 11 years 5 months 1 day  
Amended Sato license    
Definite-lived intangible assets    
Carrying Value $ 715  
Less: accumulated amortization (141)  
Total definite-lived intangible assets 574  
Intangible Assets, Net (Including Goodwill) [Abstract]    
Less: accumulated amortization $ (141)  
Acquired finite-lived intangible assets, weighted average useful life 2 years  
Xepi    
Definite-lived intangible assets    
Carrying Value $ 6,080 6,080
Less: accumulated amortization (387)  
Total definite-lived intangible assets 5,693  
Intangible Assets, Net (Including Goodwill) [Abstract]    
Less: accumulated amortization $ (387)  
Acquired finite-lived intangible assets, weighted average useful life 5 years 10 months 2 days  
Xeglyze    
Definite-lived intangible assets    
Carrying Value $ 1,817 1,817
Less: accumulated amortization (54)  
Total definite-lived intangible assets 1,763  
Intangible Assets, Net (Including Goodwill) [Abstract]    
Less: accumulated amortization $ (54)  
Acquired finite-lived intangible assets, weighted average useful life 8 years 8 months 19 days  
Website Development    
Definite-lived intangible assets    
Carrying Value $ 214 $ 214
Less: accumulated amortization (25)  
Total definite-lived intangible assets 189  
Intangible Assets, Net (Including Goodwill) [Abstract]    
Less: accumulated amortization $ (25)  
Acquired finite-lived intangible assets, weighted average useful life 2 years 10 months 9 days