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v3.26.1

Segment Information - Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Mar. 31, 2026 | Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |  |  |
Total revenues | $ 39,663 |  | $ 25,881 |  | $ 75,883 | $ 46,282
Research and development identified to programs | 4,486 |  | 3,433 |  | 8,878 | 6,691
Selling, general and administrative identified to programs | 16,559 |  | 20,782 |  | 37,342 | 40,327
Impairment of intangible assets |  |  |  |  | 43,300 |
Income tax expense | 4,042 |  | 2,199 |  | 10,957 | 3,381
Depreciation and amortization expense |  |  |  |  | 732 | 3,300
Interest expense | 0 |  | 2,009 |  | 1,711 | 3,978
Net income | 8,752 | $ 37,890 | 74,707 | $ (3,099) | 46,642 | 71,608
Reportable Segment |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |
Total revenues | 39,663 |  | 25,881 |  | 75,883 | 46,282
Impairment of intangible assets | 0 |  | 58,710 |  | 0 | 58,710
Income tax expense | 4,042 |  | 2,199 |  | 10,957 | 3,381
Interest income | (1,477) |  | (2,257) |  | (3,661) | (2,975)
Depreciation and amortization expense | 316 |  | 1,651 |  | 732 | 3,300
Interest expense | 0 |  | 2,009 |  | 1,711 | 3,978
Other expense (income), net | 6,985 |  | (135,353) |  | (26,718) | (138,738)
Net income | 8,752 |  | 74,707 |  | 46,642 | 71,608
Direct Operating Costs | Reportable Segment |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |
Research and development identified to programs | 2,206 |  | 2,339 |  | 5,138 | 4,700
Selling, general and administrative identified to programs | 3,132 |  | 6,439 |  | 9,564 | 14,000
Indirect Operating Costs | Reportable Segment |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |
Research and development identified to programs | 2,280 |  | 1,094 |  | 3,740 | 1,991
Selling, general and administrative identified to programs | $ 13,427 |  | $ 14,343 |  | $ 27,778 | $ 26,327

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