XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Business Combinations (Details) - Mobius Therapeutics, LLC - USD ($)
$ in Thousands
May 16, 2025
Jun. 30, 2025
Acquisition of Mobius Therapeutics LLC    
Fair value of consideration transferred $ 24,486  
Fair value of the consideration transferred    
Cash proceeds to seller 13,479  
Repayment of sellers' closing debt 665  
Reimbursement of sellers' transaction expenses 446  
Escrow payments 2,196  
Contingent consideration 7,700  
Fair value of consideration transferred 24,486  
Maximum    
Fair value of the consideration transferred    
Contingent consideration $ 80,000  
Other Liabilities    
Fair value of the consideration transferred    
Contingent consideration   $ 7,100
Accrued Liabilities    
Fair value of the consideration transferred    
Contingent consideration   $ 600