Acquisition of Biovire - Additional Information (Details) $ in Thousands |
Jul. 20, 2025
USD ($)
|
|---|---|
| SPV | |
| Business Combination [Line Items] | |
| Percentage of business acquired | 100.00% |
| Biovire | |
| Business Combination [Line Items] | |
| Percentage of business acquired | 99.96% |
| Property and equipment, fair value | $ 16,610 |
| Property and equipment, weighted average period (in years) | 5 years 6 months |
| Biovire | Trade Names and Trademarks | |
| Business Combination [Line Items] | |
| Intangible assets, acquired | $ 300 |
| Identifiable intangible assets, amortization period (in years) | 10 years |
| Biovire | Customer Relationships | |
| Business Combination [Line Items] | |
| Intangible assets, acquired | $ 300 |
| Identifiable intangible assets, amortization period (in years) | 10 years |
| X | ||||||||||
- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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/exampleRef
|
| X | ||||||||||
- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|