XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.4
DEVELOPMENT PARTNER ARRANGEMENTS (Details)
$ in Thousands
Jun. 23, 2020
USD ($)
Nov. 13, 2019
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Apr. 30, 2019
USD ($)
Oct. 16, 2015
Phase
Employee
Research and Development Arrangement, Contract to Perform for Others [Line Items]            
Prepayment recorded as deferred revenue     $ 5,000 $ 5,000    
Collaborative Arrangement, Transaction with Party to Collaborative Arrangement | P&G            
Research and Development Arrangement, Contract to Perform for Others [Line Items]            
Number of phases outlined by research and development agreement | Phase           3
Number of full-time employees to assist in execution of research and development activities, phase one | Employee           1
Number of full-time employees to assist in execution of research and development activities, phase two | Employee           2
Prepaid expenses and other non-current assets     2,000 2,000 $ 2,000  
Collaborative Arrangement, Transaction with Party to Collaborative Arrangement | Impact            
Research and Development Arrangement, Contract to Perform for Others [Line Items]            
Initial license fee   $ 2,500        
Collaborative Arrangement, Transaction with Party to Collaborative Arrangement | Total            
Research and Development Arrangement, Contract to Perform for Others [Line Items]            
Prepayment for block and release agreement $ 5,000          
Prepayment recorded as deferred revenue     $ 5,000 $ 5,000