Discontinued Operations - Gain on Sale (Details) - Discontinued Operations, Disposed of by Sale - CDMO Operations - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
| Cash consideration, net of estimated closing adjustments | $ 119,572 | |||||
| Costs to sell | (8,765) | $ (8,800) | $ (8,800) | |||
| Carrying amount of assets sold: | ||||||
| Trade receivables | (11,778) | (11,778) | (11,778) | $ (12,946) | ||
| Prepaid expenses and other current assets | (3,350) | (3,350) | (3,350) | (1,521) | ||
| Inventory | (9,151) | (9,151) | (9,151) | |||
| Property and equipment, net | (9,075) | (9,075) | (9,075) | |||
| Operating lease right-of-use asset | (1,053) | (1,053) | (1,053) | (1,115) | ||
| Other assets | (1,179) | (1,179) | (1,179) | |||
| Total assets sold | (35,586) | (35,586) | (35,586) | (35,192) | ||
| Carrying amount of net liabilities assumed: | ||||||
| Operating lease liability | 1,158 | 1,158 | 1,158 | |||
| Accrued expenses and other current liabilities | 1,507 | 1,507 | 1,507 | 169 | ||
| Deferred revenue | 8,191 | 8,191 | 8,191 | 9,645 | ||
| Total liabilities | 10,856 | 10,856 | 10,856 | $ 12,599 | ||
| Total carrying amount of net assets sold | (24,730) | (24,730) | (24,730) | |||
| Net gain on sale of the CDMO Operations | $ 86,077 | $ 86,077 | $ 0 | $ 86,077 | $ 0 | |
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- Definition Discontinued Operation, Costs To Sell No definition available.
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- Definition Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax, Net Of Transaction Costs No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Accrued Liabilities And Other Liabilities, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Assets (Liabilities) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-Of-Use Asset No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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