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Discontinued Operations and Disposal Groups (Tables) | 12 Months Ended
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Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table summarizes the carrying values of the assets and liabilities presented as held for sale in our consolidated balances sheet as of December 31, 2024 (in thousands):
Assets: |  | 2024
Accounts receivable, net of allowance of $465 at December 31, 2024 |  | $ | 13,331 |
Inventories |  | 88,656 |
Prepaid expenses and other current assets |  | 4,140 |
Property, plant and equipment, net |  | 155,426 |
Other assets |  | 22,829 |
Total assets held for sale |  | $ | 284,382 |
Liabilities: |  |
Accounts payable |  | $ | 13,533 |
Accrued liabilities |  | 19,378 |
Total liabilities held for sale |  | $ | 32,911 |
Net assets held for sale |  | $ | 251,471 |
Schedule of Related Party Transactions | The following table presents consolidated financial statement data resulting from transactions with the joint venture (in thousands):
|  |  | Year ended December 31,
|  |  |  |  | 2025 |  |
Consolidated statement of operations: |  |  |  |  |  |  |
Manufacturing services agreement revenue (net revenue) |  |  |  |  | $ | 11,886 |  |  |
Manufacturing services agreement cost of goods sold (costs of good sold) |  |  |  |  | $ | 11,131 |  |  |
Service fees - Otsuka ICU Medical LLC (cost of goods sold) |  |  |  |  | $ | 969 |  |  |
Service fees - Otsuka ICU Medical LLC (selling, general & administrative) |  |  |  |  | $ | 8,206 |  |  |
Equity in losses of unconsolidated affiliates |  |  |  |  | $ | (1,189) |  |  |

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