Income taxes - Effective Tax Rate (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
May 31, 2023 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Income taxes | |||||
| Effective income tax rate | (12.00%) | 0.10% | (6.30%) | (1.00%) | |
| Enacted tax rate | 25.80% | ||||
| Taxable income on royalty financing agreement | $ 375,000 | ||||
| Operating losses carryforward | (30,300) | ||||
| Current income tax expense related to the Dutch operations | $ 7,479 | 7,479 | |||
| Interest expense | (1,100) | (1,100) | |||
| Increase in deferred tax expenses | 900 | ||||
| Deferred tax expenses | $ 862 | $ 862 | |||
| Royalty Financing Agreement | |||||
| Income taxes | |||||
| Upfront payment received | $ 375,000 | ||||
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- Definition Amount of increase (decrease) in additional paid-in capital (APIC) from tax benefit related to historical share issuance costs. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in deferred tax expense (benefit) as a result of release of valuation allowance. No definition available.
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- Definition Amount of operating loss carryforward that were consumed or utilized during the period. No definition available.
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- Definition Amount of upfront payment recognized as taxable income under the royalty financing agreement. No definition available.
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- Definition The amount of upfront payment received under the royalty financing agreement. No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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