XML 90 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Commitments and Contingencies (Details)
€ in Millions, $ in Millions
May 01, 2024
Dec. 30, 2022
USD ($)
Dec. 31, 2025
USD ($)
Oct. 12, 2021
EUR (€)
Apr. 30, 2021
EUR (€)
Loss Contingencies [Line Items]          
Milestone payment unpaid | €       € 1  
Supply agreement, renewal option term 5 years        
Purchase obligation, next fiscal year     $ 2.5    
Agreements Relating to Clinical Trial Support          
Loss Contingencies [Line Items]          
Deposit assets     2.3    
Medac          
Loss Contingencies [Line Items]          
Term over which the royalty is to be paid (in years)   5 years      
Minimum annual payments   $ 0.2      
Medac          
Loss Contingencies [Line Items]          
Accounts receivable | €         € 1
Medac | Other Liabilities          
Loss Contingencies [Line Items]          
Loss contingency accrual     0.9    
Medac | Other Noncurrent Liabilities          
Loss Contingencies [Line Items]          
Loss contingency accrual     0.6    
Medac | Accrued Expenses          
Loss Contingencies [Line Items]          
Loss contingency accrual     $ 0.3