XML 55 R37.htm IDEA: XBRL DOCUMENT
v3.25.3

RELATED PARTY TRANSACTIONS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Related Party Transactions [Abstract] |
Schedule of related party transactions | summary of payments to related parties is presented below:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Scitus | $ | 217 |  |  | $ | 1,155 |  |  | $ | 2,149 |  |  | $ | 2,236 |
SS Pharma | — |  |  | — |  |  | — |  |  | 1,245 |
SThree | 2,381 |  |  | 4,214 |  |  | 6,711 |  |  | 5,283 |
Esjay | 2,485 |  |  | 79 |  |  | 2,934 |  |  | 79 |
Total payments | $ | 5,083 |  |  | $ | 5,448 |  |  | $ | 11,794 |  |  | $ | 8,843 |

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

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration