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v3.26.1

Divestiture of FYARRO - Schedule of Net Assets Disposed (Details) - Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations - Aadi Subsidiary $ in Thousands | Mar. 25, 2025 USD ($)
--- | ---
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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