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Operating Leases | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Operating Leases | Operating Leases The Company has commitments under operating leases for office, laboratory, and space to be used for manufacturing in Malvern, Pennsylvania and other locations. The Company's corporate headquarters lease has an initial term of approximately seven years and includes options to extend the lease for up to 10 years, which the Company has not elected to account for since it is not reasonably certain that the Company will exercise such option. The Company's current GMP facility lease has an initial term of seven years and includes an option to extend the lease for up to five years, which the Company has elected to account for since it is reasonably certain that the Company will exercise such option. The Company leases three other general use facilities, within the United States, which have initial terms of two to three years and contain no option to extend. The Company has leases in Canada and India which have initial terms of four to five years and contain no option to extend. The Company's future minimum base rent payments are approximately as follows (in thousands):
For the years ending December 31, | Amount
Remainder of 2026 | $ | 597 |
2027 | 1,169 |
2028 | 1,188 |
2029 | 959 |
2030 | 381 |
2031 | 326 |
Thereafter | $ | 334 |
Total | $ | 4,954 |
Less: present value adjustment | (1,076) |
Present value of minimum lease payments | $ | 3,878 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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