Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of components of (loss) income before income taxes

The components of income (loss) before income taxes are summarized as follows: 

	Year Ended December 31,
(In thousands)	2025		2024		2023
U.S.	$	17,471	$	10,580	$	(2,381)
Foreign	(94)		(70)		13
Income (loss) before income taxes	$	17,377	$	10,510	$	(2,368)

Schedule of provision for income taxes

Provision for income taxes consisted of the following:

	Year Ended December 31,
(In thousands)	2025
Federal	$	—
State	859
International	—
Total	$	859

Schedule of income taxes paid, net of refunds

Income taxes paid, net of refunds, consisted of the following:

	Year Ended December 31,
(In thousands)	2025
Federal	$	—
State	580
Foreign	—
Total income taxes paid, net of refunds	$	580

Income taxes paid, net of refunds, exceeded 5 percent of the total income taxes paid in the following jurisdictions:

	Year Ended December 31,
(In thousands)	2025
State
California	$	136
New York	135
Massachusetts	84
Tennessee	76
Louisiana	45
Georgia	37
Other	67
Total	$	580

Schedule of reconciliation of income taxes computed using the federal statutory rate to the taxes reported in consolidated statements of operations

A reconciliation of income taxes computed using the U.S. federal statutory rate to the taxes reported in the consolidated statements of operations is as follows: 

	December 31, 2025
(In thousands)	Amount		Percent
Income before income taxes	$	17,377
U.S. Federal Statutory Tax Rate	3,649		21.0	%
State and Local Income taxes, Net of Federal Income Tax Effect (a)	859		4.9	%
Effect of change in tax laws or rates enacted in the current period	—		—	%
Tax Credits
Research and development tax credits	(2,310)		(13.3)	%
Changes in Valuation Allowances	(2,175)		(12.5)	%
Nontaxable or Nondeductible items
Stock Compensation	(2,856)		(16.4)	%
Officers Compensation - 162(m)	3,510		20.2	%
Other	182		1.0	%
Effective Tax Rate	$	859	4.9	%

(a) State taxes in California, New York and Massachusetts make up the majority (greater than 50%) of the tax effect in this category.

	Year Ended December 31,
(In thousands)		2024			2023
Income (loss) before income taxes		$	10,510		$	(2,368)
Federal statutory rate		21		%	21		%
Taxes computed at federal statutory rate		2,207			(497)
State and local income taxes		381			(389)
Nondeductible stock-based compensation		(6,547)			(586)
Federal and state rate change		1,090			(704)
Research and orphan drug credits		(156)			362
Other		402			162
Deferred tax adjustment		7,374			—
Change in valuation allowance		(4,603)			2,466
Reported income taxes		$	148		$	814

Schedule of deferred tax assets and liabilities

Deferred tax assets (liabilities) consist of the following:

	Year Ended December 31,
(In thousands)	2025		2024
Deferred tax assets:
Net operating loss carryforwards	$	9,462	$	15,481
Employee benefits and stock-based compensation	20,050		18,606
Research and development costs	—		4,778
Intangible assets	327		786
Operating lease liabilities	22,887		20,664
Inventory reserve	5,093		2,540
Tax credit carryforward	13,222		10,937
Other, net	5		3
Total deferred tax assets	71,046		73,795
Less: valuation allowance	(41,195)		(45,153)
Total net deferred tax assets	29,851		28,642
Deferred tax liabilities:
Right-of-use assets	(16,742)		(18,056)
Property and equipment, net	(13,109)		(10,586)
Total net deferred tax liabilities	(29,851)		(28,642)
Net deferred tax assets and liabilities	$	—	$	—