XML 50 R42.htm IDEA: XBRL DOCUMENT
v3.25.2

ACCRUED EXPENSES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued expenses consist of the following (in thousands):
|  | June 30, 2025 |  |  | December 31, 2024 |
Compensation |  | $ | 20,655 |  |  | $ | 28,744 |
PPG Industries, Inc. agreement |  |  | 11,982 |  |  |  | 7,759 |
Consulting |  |  | 1,730 |  |  |  | 1,718 |
Professional fees |  |  | 1,260 |  |  |  | 1,292 |
Research and development agreements |  |  | 468 |  |  |  | 852 |
Royalties |  |  | 231 |  |  |  | 1,048 |
Other |  |  | 7,756 |  |  |  | 4,613 |
Accrued expenses |  | $ | 44,082 |  |  | $ | 46,026 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration