XML 62 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Deferred Royalty Obligation (Tables)
12 Months Ended
Dec. 31, 2025
Deferred Royalty Obligation [Abstract]  
Schedule of Deferred Royalty Obligation
A rollforward of the deferred royalty obligation is as follows:
Deferred Royalty Obligation
Acquired balance as of September 3, 2024$116,900 
Net accretion3,713 
Balance as of December 31, 2024$120,613 
Net accretion950 
Balance as of December 31, 2025$121,563