XML 32 R26.htm IDEA: XBRL DOCUMENT v3.25.2
Equity Method Investment (Tables)
6 Months Ended
Jun. 30, 2025
Equity Method Investments and Joint Ventures [Abstract]  
Schedule Of Equity Method Investments Our loss for our investment in Gannet BioChem for the three and six months ended June 30, 2025 is as follows (in thousands):

 

 

Three Months Ended June 30, 2025

 

 

Six Months Ended June 30, 2025

 

Claim on net assets of Gannet BioChem - beginning of period

 

$

7,757

 

 

$

12,218

 

Claim on net assets of Gannet BioChem - end of period

 

 

5,371

 

 

 

5,371

 

Change in claim on net assets of Gannet BioChem

 

$

(2,386

)

 

$

(6,847

)