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SEGMENT INFORMATION - Schedule of Reconciliation of Significant Expense Categories (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 10 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025 | Feb. 28, 2025 | Feb. 27, 2025
Segment Reporting [Line Items] |  |  |  |  |  |  |
Total revenues | $ 192,399 | $ 181,099 | $ 369,775 | $ 350,022 |  |  |
Stock-based compensation |  |  | 28,497 | 30,025 |  |  |
Amortization of acquired intangible assets | 14,322 | 14,322 | 28,644 | 28,644 |  |  |
Changes in the fair value of contingent consideration | 1,663 | (357) | (614) | (3,032) |  |  |
Legal settlement | 0 | 0 | 0 | 7,000 |  |  |
Total operating expenses | 188,132 | 172,600 | 358,606 | 339,533 |  |  |
Total other expense, net | (1,712) | (10,426) | (3,616) | (3,710) |  |  |
Income (loss) before income taxes | 2,555 | (1,927) | 7,553 | 6,779 |  |  |
Income tax benefit (expense) | 2,098 | (2,920) | 16 | (6,814) |  |  |
Net income (loss) | 4,653 | (4,847) | 7,569 | (35) |  |  |
Divestiture-related expenses | 5,931 | 0 | 5,931 | 0 |  |  |
Acquisition-related expenses | 0 | 991 | 0 | 2,502 |  |  |
GQ Bio Therapeutics GmbH |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |
Percentage of voting interests acquired |  |  |  |  |  | 81.00% |
Acquisition-related expenses | 1,000 |  | 2,500 |  |  |  |
Key employee holdback agreement |  |  |  |  |  |  | $ 7,800
Key employee holdback agreement payment period |  |  |  |  | 3 years |  |
Key employee holdback recognition year one |  |  |  |  |  |  | 50.00%
Key employee holdback recognition year two |  |  |  |  |  |  | 30.00%
Key employee holdback recognition year three |  |  |  |  |  |  | 20.00%
Payment for achievement of regulatory milestone | 600 | 1,100 | 1,500 | 1,500 |  |  |
GQ Bio Therapeutics GmbH | GQ Bio Therapeutics GmbH |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |
Percentage of voting interests acquired |  |  |  |  |  | 81.00% |
Reportable Segment |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |
Total revenues | 192,399 | 181,099 | 369,775 | 350,022 |  |  |
Adjusted cost of goods sold | 42,355 | 32,663 | 77,125 | 65,253 |  |  |
Adjusted research and development | 27,053 | 24,686 | 52,415 | 47,787 |  |  |
Adjusted selling and marketing | 52,117 | 50,964 | 110,283 | 106,535 |  |  |
Adjusted general and administrative | 29,148 | 26,231 | 54,860 | 46,840 |  |  |
Stock-based compensation | 14,958 | 15,472 | 28,497 | 30,025 |  |  |
Amortization of acquired intangible assets | 14,322 | 14,322 | 28,644 | 28,644 |  |  |
Divestiture and acquisition-related expenses | 6,516 | 2,098 | 7,396 | 3,960 |  |  |
Changes in the fair value of contingent consideration | 1,663 | (357) | (614) | (3,032) |  |  |
Legal settlement | 0 | 0 | 0 | 7,000 |  |  |
Decommissioning of manufacturing suite | 0 | 6,521 | 0 | 6,521 |  |  |
Total operating expenses | 188,132 | 172,600 | 358,606 | 339,533 |  |  |
Total other expense, net | (1,712) | (10,426) | (3,616) | (3,710) |  |  |
Income (loss) before income taxes | 2,555 | (1,927) | 7,553 | 6,779 |  |  |
Income tax benefit (expense) | 2,098 | (2,920) | 16 | (6,814) |  |  |
Net income (loss) | 4,653 | $ (4,847) | 7,569 | $ (35) |  |  |
Divestiture-related expenses | $ 5,900 |  | $ 5,900 |  |  |  |

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