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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | FlexBiosys, Inc. | FlexBiosys, Inc. Common Stock | FlexBiosys, Inc. Additional Paid-in Capital | Metenova Holding AB | Metenova Holding AB Common Stock | Metenova Holding AB Additional Paid-in Capital
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 1,910,700 | $ 556 | $ 1,547,266 | $ (34,394) | $ 397,272 |  |  |  |  |  |
Beginning Balance (in shares) at Dec. 31, 2022 |  | 55,557,698 |  |  |  |  |  |  |  |  |
Net Income (Loss) | 35,596 |  |  |  | 35,596 |  |  |  |  |  |
Issuance of common stock for debt conversion | (13) |  | (13) |  |  |  |  |  |  |  |
Issuance of common stock for debt conversion (in shares) |  | 8 |  |  |  |  |  |  |  |  |
Exercise of stock options and vesting of stock units | 1,076 | $ 3 | 1,073 |  |  |  |  |  |  |  |
Exercise of stock options and vesting of stock units (in shares) |  | 251,886 |  |  |  |  |  |  |  |  |
Repurchase of common stock | (14,386) | $ (1) | (14,385) |  |  |  |  |  |  |  |
Repurchase of common stock (in shares) |  | (92,090) |  |  |  |  |  |  |  |  |
Issuance of commons stock pursuant to the acquisition |  |  |  |  |  | $ 5,465 |  | $ 5,465 | $ 8,104 | $ 1 | $ 8,103
Issuance of commons stock pursuant to the acquisition, (in shares) |  |  |  |  |  |  | 31,415 |  |  | 52,299 |
Tax withholding on vesting of restricted stock | (13,227) | $ (1) | (13,226) |  |  |  |  |  |  |  |
Tax withholding on vesting of restricted stock (in shares) |  | (77,759) |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to contingent consideration earnout payment | 7,229 |  | 7,229 |  |  |  |  |  |  |  |
Issuance of common stock pursuant to contingent consideration earnout payment |  | 42,621 |  |  |  |  |  |  |  |  |
Stock-based compensation expense | 25,575 |  | 25,575 |  |  |  |  |  |  |  |
Convertible note modification | 2,791 |  | 2,791 |  |  |  |  |  |  |  |
Deferred tax impact on conversion feature | (651) |  | (651) |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (3,414) |  |  | (3,414) |  |  |  |  |  |  |
Balance at Dec. 31, 2023 | 1,964,845 | $ 558 | 1,569,227 | (37,808) | 432,868 |  |  |  |  |  |
Ending Balance (in shares) at Dec. 31, 2023 |  | 55,766,078 |  |  |  |  |  |  |  |  |
Net Income (Loss) | (25,514) |  |  |  | (25,514) |  |  |  |  |  |
Issuance of common stock for debt conversion | (114) | $ 1 | (115) |  |  |  |  |  |  |  |
Issuance of common stock for debt conversion (in shares) |  | 100,944 |  |  |  |  |  |  |  |  |
Exercise of stock options and vesting of stock units | 4,297 | $ 3 | 4,294 |  |  |  |  |  |  |  |
Exercise of stock options and vesting of stock units (in shares) |  | 248,108 |  |  |  |  |  |  |  |  |
Tax withholding on vesting of restricted stock | (9,883) | $ (1) | (9,882) |  |  |  |  |  |  |  |
Tax withholding on vesting of restricted stock (in shares) |  | (54,861) |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to contingent consideration earnout payment | 5,742 |  | 5,742 |  |  |  |  |  |  |  |
Issuance of common stock pursuant to contingent consideration earnout payment |  | 31,408 |  |  |  |  |  |  |  |  |
Stock-based compensation expense | 48,070 |  | 48,070 |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (14,725) |  |  | (14,725) |  |  |  |  |  |  |
Balance at Dec. 31, 2024 | 1,972,718 | $ 561 | 1,617,336 | (52,533) | 407,354 |  |  |  |  |  |
Ending Balance (in shares) at Dec. 31, 2024 |  | 56,091,677 |  |  |  |  |  |  |  |  |
Net Income (Loss) | 48,894 |  |  |  | 48,894 |  |  |  |  |  |
Exercise of stock options and vesting of stock units | 3,175 | $ 2 | 3,173 |  |  |  |  |  |  |  |
Exercise of stock options and vesting of stock units (in shares) |  | 234,189 |  |  |  |  |  |  |  |  |
Tax withholding on vesting of restricted stock | (8,833) | $ (1) | (8,832) |  |  |  |  |  |  |  |
Tax withholding on vesting of restricted stock (in shares) |  | (58,889) |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to contingent consideration earnout payment | 7,568 | $ 1 | 7,567 |  |  |  |  |  |  |  |
Issuance of common stock pursuant to contingent consideration earnout payment |  | 58,452 |  |  |  |  |  |  |  |  |
Stock-based compensation expense | 32,605 |  | 32,605 |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 50,002 |  |  | 50,002 |  |  |  |  |  |  |
Balance at Dec. 31, 2025 | $ 2,106,129 | $ 563 | $ 1,651,849 | $ (2,531) | $ 456,248 |  |  |  |  |  |
Ending Balance (in shares) at Dec. 31, 2025 |  | 56,325,429 |  |  |  |  |  |  |  |  |

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