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v3.25.2

Fair Value Measurements - Schedule of Recurring Fair Value Measurements Using Significant Unobservable Inputs (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
2025 Notes |  |  |  |
Assets Measured on Recurring Basis |  |  |  |
Changes in fair value | $ 489 | $ (615) | $ (1,552) | $ 1,363
2029 Notes |  |  |  |
Assets Measured on Recurring Basis |  |  |  |
Changes in fair value | 10,867 | 1,104 | (3,726) | 7,935
Capped Call Derivative Assets | 2025 Notes |  |  |  |
Assets Measured on Recurring Basis |  |  |  |
Changes in fair value | (498) | 571 | 1,321 | 8,533
Capped Call Derivative Assets | 2029 Notes |  |  |  |
Assets Measured on Recurring Basis |  |  |  |
Changes in fair value | (4,468) | 1,493 | 2,077 | (477)
Fair Value, Recurring | Embedded Derivative Liability | 2025 Notes |  |  |  |
Liabilities Measured on Recurring Basis |  |  |  |
Additions |  |  |  | 0
Cash receipt |  |  |  | 0
Payment |  |  |  | (36,915)
Changes in fair value | 489 | (615) | (1,552) | 1,363
Fair Value, Recurring | Embedded Derivative Liability | 2025 Notes | Embedded Derivatives |  |  |  |
Liabilities Measured on Recurring Basis |  |  |  |
Contingent consideration, beginning | 874 | 10,632 | 2,915 | 45,569
Contingent consideration, ending | 1,363 | 10,017 | 1,363 | 10,017
Fair Value, Recurring | Embedded Derivative Liability | 2029 Notes |  |  |  |
Liabilities Measured on Recurring Basis |  |  |  |
Additions |  |  |  | 87,457
Cash receipt |  |  |  | 0
Payment |  |  |  | 0
Changes in fair value | 10,867 | 1,104 | (3,726) | 7,935
Fair Value, Recurring | Embedded Derivative Liability | 2029 Notes | Embedded Derivatives |  |  |  |
Liabilities Measured on Recurring Basis |  |  |  |
Contingent consideration, beginning | 37,226 | 94,288 | 51,819 | 0
Contingent consideration, ending | 48,093 | 95,392 | 48,093 | 95,392
Fair Value, Recurring | ImThera Contingent Consideration Liability |  |  |  |
Liabilities Measured on Recurring Basis |  |  |  |
Contingent consideration, beginning | 85,140 | 80,769 | 84,218 | 94,652
Additions |  |  |  | 0
Cash receipt |  |  |  | 0
Payment |  |  |  | (13,750)
Changes in fair value | 2,787 | 405 | 3,709 | 272
Contingent consideration, ending | 87,927 | 81,174 | 87,927 | 81,174
Fair Value, Recurring | Capped Call Derivative Assets | 2025 Notes |  |  |  |
Assets Measured on Recurring Basis |  |  |  |
Additions |  |  |  | 0
Cash receipt |  |  |  | (22,524)
Payment |  |  |  | 0
Changes in fair value | 498 | (571) | (1,321) | (8,533)
Fair Value, Recurring | Capped Call Derivative Assets | 2025 Notes | Capped Call Derivatives |  |  |  |
Assets Measured on Recurring Basis |  |  |  |
As of beginning period | 805 | 8,010 | 2,624 | 38,496
As of ending period | 1,303 | 7,439 | 1,303 | 7,439
Fair Value, Recurring | Capped Call Derivative Assets | 2029 Notes |  |  |  |
Assets Measured on Recurring Basis |  |  |  |
Additions |  |  |  | 31,637
Cash receipt |  |  |  | 0
Payment |  |  |  | 0
Changes in fair value | 4,468 | (1,493) | (2,077) | 477
Fair Value, Recurring | Capped Call Derivative Assets | 2029 Notes | Capped Call Derivatives |  |  |  |
Assets Measured on Recurring Basis |  |  |  |
As of beginning period | 17,190 | 33,607 | 23,735 | 0
As of ending period | $ 21,658 | 32,114 | $ 21,658 | 32,114
Fair Value, Recurring | Convertible Notes Receivable |  |  |  |
Assets Measured on Recurring Basis |  |  |  |
As of beginning period |  | 269 |  | 275
Additions |  |  |  | 0
Cash receipt |  |  |  | 0
Payment |  |  |  | 0
Changes in fair value |  | 6 |  | 0
As of ending period |  | $ 275 |  | $ 275

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- Definition Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 101 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-101 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-3 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 102 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-102 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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