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Acquisition of Biovire (Tables) | 6 Months Ended
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Jun. 30, 2026
Business Combination [Abstract] |
Summary of Preliminary Purchase Price Allocation | The purchase price allocation is set forth in the table below and represents the Company’s fair value estimates related to the acquisition as of July 20, 2025.
|  | Estimated fair value |
Identifiable assets acquired |  |  |
Cash |  | $ | 4,033 |
Current assets |  |  | 2,565 |
Operating lease right-of-use assets |  |  | 3,413 |
Property and equipment, net |  |  | 16,610 |
Intangible assets |  |  | 600 |
Total identifiable assets acquired |  |  | 27,221 |
Liabilities assumed |  |  |
Current liabilities |  |  | 2,410 |
Operating lease liabilities, non-current portion |  |  | 2,800 |
Long-term debt |  |  | 3,000 |
Deferred tax liability |  |  | 307 |
Other long-term liabilities |  |  | 2,157 |
Total liabilities assumed |  |  | 10,674 |
Net identifiable assets acquired |  |  | 16,547 |
Goodwill |  |  | 10,297 |
Total fair value of consideration paid |  | $ | 26,844 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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