XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3

Revenue (Tables)

9 Months Ended

Sep. 30, 2025

Revenue [Abstract]

Schedule of Revenue from Continuing Operations

The following table provides the Company’s revenue from continuing operations disaggregated by revenue type:

		Three months ended September 30,								Nine months ended September 30,
(In thousands)		2025				2024				2025				2024
Non-licensing Revenue		$	3,511			$	—			$	5,843			$	—
Licensing Revenue			532				—				780				—
Total revenue		$	4,043			$	—			$	6,623			$	—

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenuesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration