XML 39 R24.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
A summary of the activity impacting goodwill is presented below (in thousands):
Balance as of December 31, 2024
$416,821 
Adjustment
— 
Balance as of March 31, 2025
$416,821 
Schedule of Finite-Lived Intangible Assets The following table shows the cost, accumulated amortization and weighted average useful life in years for our acquired intangible assets as of March 31, 2025 (in thousands).
Weighted Average Useful Life (in years)
Gross Carrying ValueAccumulated AmortizationNet Carrying Value
Auto-Injector technology platform
7$402,000 $163,949 $238,051 
XYOSTED proprietary product10136,200 38,883 97,317 
Total finite-lived intangibles, net
$538,200 $202,832 $335,368 
ATRS-1902 (IPR&D)Indefinite48,700 
Total intangibles, net$384,068 
Schedule of Indefinite-Lived Intangible Assets The following table shows the cost, accumulated amortization and weighted average useful life in years for our acquired intangible assets as of March 31, 2025 (in thousands).
Weighted Average Useful Life (in years)
Gross Carrying ValueAccumulated AmortizationNet Carrying Value
Auto-Injector technology platform
7$402,000 $163,949 $238,051 
XYOSTED proprietary product10136,200 38,883 97,317 
Total finite-lived intangibles, net
$538,200 $202,832 $335,368 
ATRS-1902 (IPR&D)Indefinite48,700 
Total intangibles, net$384,068 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated future annual amortization of finite-lived intangible assets is shown in the following table (in thousands). Actual amortization expense to be reported in future periods could differ from these estimates as a result of acquisitions, divestitures, and asset impairments, among other factors.

YearAmortization Expense
Remainder of 2025
$53,287 
2026
71,049 
2027
71,049 
2028
71,049 
2029
36,313 
Thereafter32,621 
Total$335,368