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v3.26.1

Note 20 - Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2026
Notes Tables |
Segment Reporting [Table Text Block] |
|  | For the Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Research and development expenses |  |  |  |  |  |  |  |
R&D project materials & services |  | $ | 9,705 |  |  | $ | 11,390 |
Acquisitions of IPR&D |  |  | — |  |  |  | 3,128 |
Employee compensation |  |  | 4,744 |  |  |  | 4,381 |
Rent, office, utilities & technology |  |  | 934 |  |  |  | 856 |
Other expenses |  |  | 214 |  |  |  | 116 |
Total research and development expenses |  | $ | 15,597 |  |  | $ | 19,871 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |
Employee compensation |  | $ | 26,109 |  |  | $ | 18,128 |
Commercial & medical affairs services |  |  | 9,936 |  |  |  | 8,199 |
Professional services |  |  | 7,526 |  |  |  | 2,772 |
Travel, meetings & conferences |  |  | 5,062 |  |  |  | 3,645 |
Rent, office, utilities & technology |  |  | 1,524 |  |  |  | 1,136 |
Other expenses (1) |  |  | 1,329 |  |  |  | 1,087 |
Total selling, general and administrative expenses |  | $ | 51,486 |  |  | $ | 34,967 |

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