43816770 634c 4e0d 9965 8ef338f68719

Accumulated Amortization

• Finite-Lived Intangible Assets: Accumulated Amortization
• **Revision of Prior Period
• Realized gain on investments: Realized Investment Gains (Losses)

Current Liabilities

• Business Combination
  • Recognized Liability Assumed
  • Liability, Current

Award Timing

• Predetermined Award Timing

Proceeds

• Proceeds from issuance of common stock under the 2025 Equity Distribution Agreement, net of offering costs
  • Proceeds From Issuance Of Common Stock

Indefinite-Lived Intangible Assets

• Indefinite-Lived Intangible Assets

Stock-Based Compensation

• Effective Income Tax Rate Reconciliation
  • Tax Expense (Benefit)
  • Share-Based Payment Arrangement, Percent

Entity File Number

• Additional Paid-in Capital
  • Tax credits
• Effective Income Tax Rate Reconciliation
  • Tax Credit, Amount

Section 162(m) Executive Compensation Limitation

• Effective Income Tax Rate Reconciliation
  • Nondeductible Expense
  • Percent

Tabular List

• Recent Accounting Pronouncements
• New Accounting Pronouncements

Potential Earnout Achievement

• Business Combination
  • Consideration Transferred

Replacement Equity Awards

• Share-Based Payment Arrangement

Adjustment to Compensation

• Adjustment to Compensation Amount

Revenue from Contract with Customer

• Stock-Based Compensation

Deferred Tax Assets

• Tax Deferred Expense
  • Compensation and Benefits
  • Share-Based Compensation Cost

Vested Restricted Stock Units

• Stock Issued During Period
  • Shares, Restricted Stock Award, Net of Forfeitures

Total Current Tax Expense

• Current Income Tax Expense (Benefit)

Principles of Consolidation

• Consolidation, Policy

Property, Plant, and Equipment

• Property, Plant, and Equipment

Cash and Cash Equivalents

• Cash and Cash Equivalents, Policy

Grantee Status

• Effectiveness Income Tax Rate Reconciliation

Antidilutive Securities

• Antidilutive Securities

Granted as Retention Equity Award

• Share-Based Compensation Arrangement
  • Equity Instruments Other Than Options

Short-Term Marketable Securities

• Debt Securities
• Available-For-Sale, Current

Common Stock

• Issuance of common stock (in shares)
  • Stock Issued During Period

Concentrations of Credit Risk

• Concentration Risk

Liabilities and Stockholders’ Equity

Cash Equivalents

• Estimated Fair Value

Maximum

• Exercise price
• Exercisable (in dollars per share)

Finite-Lived Intangible Asset

• Useful Life

Net Working Capital Adjustment

• Business Combination

Net Carrying Value

• Finite-Lived Intangible Assets

Unvested Restricted Stock Awards

• Restricted Stock Awards

Non-PEO NEO Average Total Compensation Amount

Schedule of Share-Based Compensation Arrangements

Unrealized Losses

Forgone Recovery Due to Disqualification of Tax Benefits

• Amount

Net Loss Before Income Taxes

• Entity Shell Company

Statement of Stockholders' Equity

• Summary of Performance-Based Restricted Stock

Award Timing MNPI Considered

• Domestic

Customer E

Recent Accounting Pronouncements Adopted and Not Yet Adopted

Business Combinations

• Asset Acquisition

Total Deferred Tax Assets

• Gross

Operating Lease Liabilities

• Current

Other Adjustments

• Effective Income Tax Rate Reconciliation, Amount

Rights Issuances

• Share-Based Compensation Arrangement

Additions for Tax Positions

• Unrecognized Tax Benefits

Statement of Financial Position

• Assets

Current Assets

• Total

Ineffective Instruments

• General and Administrative

Common Stock Outstanding

• Number of Reportable Segments

Investments

• Debt and Marketable Equity Securities

Amortization of Intangible Assets

Commercial Paper

Schedule of Assets Measured at Fair Value on a Recurring Basis

Subsidiary Disclosures

• Cash flows