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Discontinued Operations and Disposal Groups (Tables)
 12 Months Ended
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 
Inventories88,656 
Prepaid expenses and other current assets4,140 
Property, plant and equipment, net155,426 
Other assets22,829 
Total assets held for sale$284,382 
Liabilities:
Accounts payable$13,533 
Accrued liabilities19,378 
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)