Divestiture of FYARRO (Tables)

3 Months Ended

Mar. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

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)