XML 73 R59.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED EXPENSES - Narrative (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Accrued Expenses [Line Items]    
Accrued expenses related $ 705 $ 0
Held-for-Sale | iovera°    
Accrued Expenses [Line Items]    
Accrued expenses related 700  
Other accrued operating expenses 500  
Product returns and wholesaler services $ 200