XML 56 R46.htm IDEA: XBRL DOCUMENT v3.25.2
Agreements Related to Intellectual Property (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Nov. 30, 2024
Oct. 31, 2019
Aug. 31, 2017
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Agreements Related to Intellectual Property                
Revenue       $ 1,777 $ 2,766 $ 3,232 $ 5,163  
Contingent consideration       10,500   10,500   $ 8,700
License and Service                
Agreements Related to Intellectual Property                
Revenue       1,335 2,141 2,345 3,882  
Non-Exclusive Patent License Agreement | Eli Lilly and Company | License and Service                
Agreements Related to Intellectual Property                
Revenue       $ 1,300 $ 2,100 $ 2,300 $ 3,900  
Asset Purchase Agreement                
Agreements Related to Intellectual Property                
Percentage of Sale of EPI Health Cream   1.00%            
Agreement and Plan of Merger - Confluence                
Agreements Related to Intellectual Property                
Additional contingent consideration based on milestones, maximum, per Agreement     $ 75,000          
Term of agreement     10 years          
License and Collaboration Agreement                
Agreements Related to Intellectual Property                
Upfront cash amount $ 30,000              
Development costs of reimbursement 4,500              
Costs to be reimbursed 6,200              
License and Collaboration Agreement | Achievement Of Specified Regulatory Milestones                
Agreements Related to Intellectual Property                
Achievement of specified regulatory milestones 125,000              
License and Collaboration Agreement | Achievement Of Specified Sales Milestones                
Agreements Related to Intellectual Property                
Achievement of specified regulatory milestones $ 795,000