v3.26.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Amortization Expense Expected to be Recognized (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Intangible Asset, Acquired, Indefinite-Lived [Line Items]    
2026 (April 1 - December 31) $ 3,143  
2027 4,175  
2028 3,975  
2029 3,830  
2030 3,822  
2031 and thereafter 19,495  
Total definite-lived intangible assets 38,440 $ 39,470
Developed Technology    
Intangible Asset, Acquired, Indefinite-Lived [Line Items]    
2026 (April 1 - December 31) 1,993  
2027 2,645  
2028 2,653  
2029 2,645  
2030 2,645  
2031 and thereafter 17,640  
Total definite-lived intangible assets 30,221  
Amended Sato license    
Intangible Asset, Acquired, Indefinite-Lived [Line Items]    
2026 (April 1 - December 31) 214  
2027 287  
2028 73  
2029 0  
2030 0  
2031 and thereafter 0  
Total definite-lived intangible assets 574  
Xepi    
Intangible Asset, Acquired, Indefinite-Lived [Line Items]    
2026 (April 1 - December 31) 735  
2027 975  
2028 980  
2029 975  
2030 975  
2031 and thereafter 1,053  
Total definite-lived intangible assets 5,693  
Xeglyze    
Intangible Asset, Acquired, Indefinite-Lived [Line Items]    
2026 (April 1 - December 31) 152  
2027 202  
2028 203  
2029 202  
2030 202  
2031 and thereafter 802  
Total definite-lived intangible assets 1,763  
Website Development    
Intangible Asset, Acquired, Indefinite-Lived [Line Items]    
2026 (April 1 - December 31) 49  
2027 66  
2028 66  
2029 8  
2030 0  
2031 and thereafter 0  
Total definite-lived intangible assets $ 189