XML 81 R38.htm IDEA: XBRL DOCUMENT v3.25.1
BUSINESS ACQUISITIONS - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Aug. 02, 2023
Dec. 31, 2023
Dec. 31, 2024
Business Acquisition [Line Items]      
Issuance of common stock in connection with Apton liquidity event bonus plan   $ 2,111  
Common Stock      
Business Acquisition [Line Items]      
Issuance of common stock in acquisition (in shares)   6,121,000  
Issuance of common stock in connection with liquidity event bonus plan (in shares)   169,000  
Apton      
Business Acquisition [Line Items]      
Fair value of share consideration $ 76,600    
Total cash paid 200    
Fair value of contingent consideration 18,500 $ 19,550 $ 18,700
Less: Share-based compensation expense excluded from consideration transferred $ (1,300)    
Issuance of common stock in acquisition (in shares) 6,121,571 6,300,000  
Milestone revenue $ 50,000    
Anniversary 5 years    
Average trading period 20 days    
Merger related transaction costs   $ 9,000  
Merger-related expenses   2,800  
Issuance of common stock in connection with Apton liquidity event bonus plan   2,100  
Goodwill, acquired during period   52,300  
In-process research and development $ 55,000 $ 55,000  
Apton | Common Stock      
Business Acquisition [Line Items]      
Issuance of common stock in connection with liquidity event bonus plan (in shares)   168,621  
Apton | Maximum      
Business Acquisition [Line Items]      
Percentage of outstanding shares of common to be issued in merger 19.90%    
Apton | Achievement of Milestone      
Business Acquisition [Line Items]      
Fair value of contingent consideration $ 25,000