Quarterly report [Sections 13 or 15(d)]

Business Acquisition (Tables)

v3.25.3
Business Acquisition (Tables)
 9 Months Ended
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination The following table presents the final purchase price allocation as of September 30, 2025, which summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition.
(in thousands)
Assets
Current assets, including cash acquired of $541
 $ 1,607 
Property and equipment 4,963
Intangible assets:
In-process research and development
 3,500
Trade names and trademarks 1,200
Total intangible assets 4,700
Other assets 1,525
Total assets
 $ 12,795 
Liabilities
Current liabilities $ 11,709 
Other liabilities 970
Total liabilities
 $ 12,679 
Business Combination, Pro Forma Information
Three Months Ended September 30, 2024 Nine Months Ended September 30, 2024
(in thousands)
Pro forma revenue
 26,368  76,662 
Pro forma net loss
 (14,705) (47,904)