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v3.26.1

Divestiture of FYARRO (Tables) | 3 Months Ended
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Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Net Assets Disposed | The $87.4 million gain represents the aggregate consideration of $102.4 million, less the assets and liabilities transferred, which are listed below (in thousands):
|  | March 25, 2025 |
Assets |  |  |
Current assets: |  |  |
Cash and cash equivalents |  | $ | (1,000 | )
Accounts receivable, net |  |  | (6,903 | )
Inventory |  |  | (5,141 | )
Prepaid expenses and other current assets |  |  | (866 | )
Total current assets |  |  | (13,910 | )
Property and equipment, net |  |  | (6,836 | )
Operating lease right-of-use assets |  |  | (707 | )
Other assets |  |  | (64 | )
Total assets |  | $ | (21,517 | )
Current liabilities: |  |  |
Accounts payable |  | $ | (852 | )
Accrued liabilities |  |  | (4,951 | )
Operating lease liabilities, current portion |  |  | (201 | )
Total current liabilities |  |  | (6,004 | )
Operating lease liabilities, net of current portion |  |  | (536 | )
Total liabilities |  |  | (6,540 | )
Net assets disposed of |  | $ | (14,977 | )

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