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v3.26.1

Discontinued Operations and TSA Additional Information (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jan. 31, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Jul. 01, 2026 | Jun. 02, 2026 | Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Other (expense) income, net | [1] |  | $ 673 | $ 4,295 | $ 1,342 | $ 11,414 |  |  |
Manufacturing Services |  |  | 0 | 1,689 | 0 | 5,216 |  |  |
Second sales milestone payment |  |  |  |  |  |  |  | $ 125,000 |
Annual second sales milestone |  |  |  |  |  |  |  | 400,000 |
Third sales milestone payment |  |  |  |  |  |  |  | 150,000 |
Annual third sales milestone |  |  |  |  |  |  |  | 750,000 |
Milestone termination payment |  |  | 25,000 |  | 25,000 |  |  | $ 25,000 |
First installment payment on milestone termination |  |  |  |  |  |  | $ 12,500 |  |
Installment payment |  | $ 50,000 |  |  | 12,500 |  |  |  |
Accounts receivable due from SPN - related party |  |  | 25,000 |  | 25,000 |  |  |  | $ 360
NESA [Member] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Gain on sale, pre-tax |  |  | 25,000 |  |  |  |  |  |
Gain on sale of the VOWST business |  |  | 25,000 |  |  |  |  |  |
Transition Services Agreement [Member] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Other (expense) income, net |  |  | 0 | 3,490 | 0 | 9,799 |  |  |
Manufacturing Services |  |  | 0 | 1,689 | 0 | 5,216 |  |  |
Transition Services Agreement [Member] | Passthrough Expenses [Member] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Other (expense) income, net |  |  | 0 | 1,261 | 0 | 3,509 |  |  |
Transition Services Agreement [Member] | NESA [Member] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Billed contracts receivable |  |  | 0 | 4,585 | 0 | 11,987 |  |  |
Related party partial payments |  |  | 0 | 6,464 | 360 | 63,173 |  |  |
VOWST Business [Member] | Transition Services Agreement [Member] |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Gain on sale, pre-tax |  |  | 0 | 185 | 0 | 2,366 |  |  |
Gain on sale of the VOWST business |  |  | $ 0 | $ 185 | $ 0 | $ 2,366 |  |  |
[1] | Includes $0, $0, $3,490, and $9,799 for the three and six months ended June 30, 2026 and 2025 related to reimbursement received from SPN (related party) for transition services provided by the Company.

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