Fortress Biotech, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Commitments and Contingencies (Tables)

v3.26.3

Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2026

Commitments and Contingencies

Schedule of Lease Expense


		Three Months Ended September 30,					Nine Months Ended September 30,

($ in thousands)		2026		2025			2026		2025
Lease Cost
Operating lease cost		$	708	$	728		$	2,129	$	2,205
Shared lease costs			(197)		(562)			(1,154)		(1,620)
Variable lease cost			58		75			200		339
Sublease income			(544)		—			(1,178)		—
Total lease expense		$	25	$	241		$	(3)	$	924

Summary of Quantitative Information about Operating Leases


		Nine Months Ended September 30,
($ in thousands)		2026			2025
Cash paid for amounts included in the measurement of operating lease liabilities		$	(2,319)		$	(2,410)
Weighted-average remaining lease term – operating leases (years)			2.9			3.5
Weighted-average discount rate – operating leases			6.3	%		6.1	%

Schedule of Future Minimum Lease Payments


		Future Lease
($ in thousands)		Liability
Remainder of 2026		$	826
Year ended December 31, 2027			3,250
Year ended December 31, 2028			3,235
Year ended December 31, 2029			3,063
Year ended December 31, 2030			3,056
Other			2,058
Total operating lease liabilities			15,488
Less: present value discount			(2,114)
Net operating lease liabilities, short-term and long-term		$	13,374

- Definition

Lessee Lease Portfolio and Other Supplemental Lease Information

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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