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Assets Held for Sale (Tables)
6 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Carrying Amounts of Major Classes of Assets and Liabilities Related to Assets Held for Sale The following table presents the carrying amounts of major classes of assets and liabilities related to assets held for sale with respect to the Pelthos divestiture as of June 30, 2025.
June 30, 2025
Assets:
   Cash and cash equivalents$2,817 
   Accounts receivable, net48 
   Other current assets7,910 
   Property and equipment, net11,091 
   Goodwill3,709 
   Operating lease right-of-use assets3,625 
   Deferred income taxes, net5,499 
   Other assets529 
      Total assets held for sale$35,228 
Liabilities:
   Accounts payable$993 
   Accrued liabilities3,894 
   Deferred revenue1,072 
   Current operating lease liabilities626 
   Short-term bridge loan6,963 
   Long-term deferred revenue1,763 
   Long-term operating lease liability2,940 
   Other long-term liabilities17,441 
      Total liabilities related to assets held for sale$35,692