Acquisition of Azora and Pipe Issuance - Schedule of Allocation to Estimated Fair Value of Consideration Transferred to Net Assets (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Assets acquired: | |
| Cash and cash equivalents | $ 5,282 |
| Prepaid expenses | 9 |
| Total assets acquired | 5,291 |
| Liabilities assumed: | |
| Accounts payable and accrued liabilities | 3,816 |
| Compensation and employee benefits liabilities | 572 |
| Convertible promissory notes | 5,585 |
| Total liabilities assumed | 9,973 |
| Net assets acquired | (4,682) |
| In process research and development | 46,185 |
| Total consideration transferred | $ 41,503 |
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- Definition Amount of compensation and employee benefits liabilities. No definition available.
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- Definition Amount of convertible promissory notes. No definition available.
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- Definition Amount of in process research and development. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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