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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of reconciliation to the consolidated net income

The table below presents the financial information used by the CODM to assess performance, which reconcile to the consolidated net income:

		Year Ended December 31,
(In thousands)		2024				2023				2022
Total revenue		$	358,711			$	310,463			$	331,339
Less:
Cost of products sold - U.S.			10,921				7,535				2,488
Cost of products sold - Rest of the world			11,857				6,341				1,282
Cost of products sold - Amortization of inventory fair value adjustments			13,820				27,164				10,023
Cost of license revenue			—				1,600				—
Selling and marketing			31,441				30,739				6,886
General and administrative			84,249				67,493				56,652
Research and development - External services			7,408				20,051				24,666
Research and development - Internal expenses			6,246				13,871				16,766
Amortization of acquired intangible assets			25,902				21,784				5,581
Changes in fair values of equity method investments, net			64,253				(77,392	)			161,749
Changes in fair values of equity and long-term investments, net			59,161				(11,129	)			(8,462	)
Interest and dividend income			(19,141	)			(15,818	)			(6,369	)
Interest expense			22,209				19,157				15,789
Gain on sale of TRC			—				—				(266,696	)
Loss on extinguishment of debt			—				—				20,662
Other expense, net			2,997				4,969				3,373
Income tax expense, net			13,996				14,376				66,687
Consolidated net income		$	23,392			$	179,722			$	220,262

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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