XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of Assets Held for Sale (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Asset Held For Sale    
Xepi® license $ 4,600 $ 4,600
Less: Accumulated amortization (2,300) (2,300)
Asset held for sale $ 2,300 $ 2,300