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v3.25.2

FAIR VALUE - Level 3 (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($)
Changes in contingent consideration |  |  |  |
Beginning balance | $ 11,655 | $ 11,574 | $ 10,854 | $ 23,984
Payment of Gross-Profit earn-out | 0 | 0 | 0 | (12,500)
Change in fair value | $ 917 | $ 359 | $ 1,718 | $ 449
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] | Contingent consideration fair value adjustment | Contingent consideration fair value adjustment | Contingent consideration fair value adjustment | Contingent consideration fair value adjustment
Ending balance | $ 12,572 | $ 11,933 | $ 12,572 | $ 11,933
Discount rate | Probability-weighted discounted cash flow | Profit-based milestone payments |  |  |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |  |  |
Unobservable inputs | 0.110 |  | 0.110 |
Discount rate | Probability-weighted discounted cash flow | Annual royalty payments for US net revenues of sales of YUTIQ and ILUVIEN |  |  |  |
Fair Value Measurement Inputs and Valuation Techniques [Line Items] |  |  |  |
Unobservable inputs | 0.116 |  | 0.116 |

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