v3.26.3
Note 20 - Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

For the Three Months Ended September 30,

  

For the Nine Months Ended September 30,

 
  

2026

  

2025

  

2026

  

2025

 

Research and development expenses

                

R&D project materials & services

 $19,025  $8,914  $40,176  $33,623 

Acquisitions of IPR&D

  —   —   —   3,128 

Employee compensation

  5,482   4,185   14,992   13,310 

Rent, office, utilities & technology

  1,229   691   3,028   2,280 

Other expenses

  228   218   701   452 

Total research and development expenses

 $25,964  $14,008  $58,897  $52,793 
                 

Selling, general and administrative expenses

                

Employee compensation

 $27,641  $19,717  $79,129  $57,408 

Commercial & medical affairs services

  10,078   6,681   31,681   25,752 

Professional services

  3,258   3,989   14,471   10,337 

Travel, meetings & conferences

  3,335   3,970   12,234   13,244 

Rent, office, utilities & technology

  1,547   1,331   4,581   3,659 

Other expenses (1)

  1,347   1,894   5,033   5,348 

Total selling, general and administrative expenses

 $47,206  $37,582  $147,129  $115,748