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v3.25.4

Discontinued Operations and TSA - Additional Information (Details) - USD ($) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2025 | Jan. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Assets of discontinued operations |  |  |  | $ 0 | $ 0 |
Liabilities of discontinued operations |  |  |  | 0 | 0 |
Other (expense) income, net | [1] |  |  | 16,755,000 | (14,107,000) | $ 134,000
Manufacturing services |  |  |  | 6,544,000 | 3,532,000 | 0
Gain on sale, pre-tax |  |  |  | 0 | 146,707,000 | 0
Gain on sale of VOWST Business |  |  |  | 80,685,000 | 5,684,000 | 0
Installment payment |  | $ 25,000,000 | $ 50,000,000 |  |  |
Accounts receivable due from SPN - related party |  |  |  | 360,000 | 2,068,000 |
Share based compensation expenses |  |  |  | 10,840,000 | 20,971,000 | 34,101,000
Transition Services Agreement [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Other (expense) income, net |  |  |  | 13,311,000 | 6,292,000 |
Transition Services Agreement [Member] | Passthrough Expenses [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Other (expense) income, net |  |  |  | 3,592,000 | 3,136,000 |
Transition Services Agreement [Member] | NESA [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Billed Contracts Receivable |  |  |  | 14,897,000 | 3,724,000 |
Related party partial payments |  |  |  | 91,605,000 | 1,656,000 |
VOWST Business [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Gain on sale, pre-tax |  |  |  | 0 | 146,707,000 | 0
Gain on sale of VOWST Business |  |  |  | 75,000,000 |  |
Capital expenditures |  |  |  |  | 112,000 | 2,272,000
Depreciation |  |  |  |  | 989,000 | 2,019,000
Non-cash operating lease costs |  |  |  |  | 1,447,000 | 2,123,000
Share based compensation expenses |  |  |  |  | 1,884,000 | 2,773,000
Collaboration loss sharing |  |  |  |  | 0 | $ 5,158,000
VOWST Business [Member] | Transition Services Agreement [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Gain on sale, pre-tax |  |  |  | $ 5,685,000 | $ 5,684,000 |
[1] | [2] Includes $13,311 and $6,292 for the years ended December 31, 2025 and 2024 related to reimbursement received from SPN (related party) for transition services provided by the Company

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