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Discontinued Operations and TSA (Tables) | 6 Months Ended
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Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Accrued Liabilities of Continuing Operations | These contingent liabilities are presented as Accrued Liabilities due to SPN - related party from continuing operations on the condensed consolidated balance sheet as of June 30, 2026 and December 31, 2025 and consist of the following (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Profit Sharing Payments |  | $ | 1,701 |  |  | $ | 1,701 |
Royalties associated with the MSK Agreement |  |  | 1,309 |  |  |  | 1,309 |
VOWST post-marketing safety surveillance study costs |  |  | 268 |  |  |  | 268 |
Total accrued liabilities due to SPN - related party |  | $ | 3,278 |  |  | $ | 3,278 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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