ACCRUED OTHER EXPENSES (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| ACCRUED OTHER EXPENSES | ||
| Accrued research and development costs | $ 4,903 | $ 7,161 |
| Deferred income - transition services agreement (TSA) performance obligation, current portion | 5,180 | |
| Accrued other | 5,653 | 759 |
| Total accrued other expenses | $ 15,736 | $ 7,920 |
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- Definition Carrying value as of the balance sheet date of the portion of research and development costs due within one year or the operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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