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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of reconciliation to the consolidated net income (loss) | The table below presents the financial information used by the CODM to assess performance, which reconciles to the consolidated net income (loss):
|  | Three months ended June 30, |  |  | Six Months Ended June 30, |
(In thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Total revenue |  | $ | 100,283 |  |  | $ | 99,898 |  |  | $ | 188,915 |  |  | $ | 177,397 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of products sold |  |  | 10,590 |  |  |  | 8,472 |  |  |  | 19,432 |  |  |  | 19,443 |
Amortization of acquired intangible assets |  |  | 6,547 |  |  |  | 6,440 |  |  |  | 13,022 |  |  |  | 12,880 |
Selling and marketing |  |  | 8,147 |  |  |  | 7,921 |  |  |  | 16,218 |  |  |  | 17,184 |
General and administrative |  |  | 18,265 |  |  |  | 19,819 |  |  |  | 37,685 |  |  |  | 40,961 |
Research and development - External services and expenses |  |  | 6,782 |  |  |  | 630 |  |  |  | 9,833 |  |  |  | 2,280 |
Research and development - Internal expenses |  |  | 1,201 |  |  |  | 1,930 |  |  |  | 2,546 |  |  |  | 4,158 |
Changes in fair values of equity method investments, net |  |  | (13,082 | ) |  |  | 60,108 |  |  |  | 467 |  |  |  | 24,766 |
Changes in fair values of equity and long-term investments, net |  |  | (11,280 | ) |  |  | 30,556 |  |  |  | 54,019 |  |  |  | 43,891 |
Interest and dividend income |  |  | (4,925 | ) |  |  | (3,474 | ) |  |  | (9,463 | ) |  |  | (7,873 | )
Interest expense |  |  | 4,663 |  |  |  | 5,802 |  |  |  | 9,374 |  |  |  | 11,653 |
Other expense, net |  |  | 777 |  |  |  | 973 |  |  |  | 1,773 |  |  |  | 2,209 |
Income tax expense (benefit), net |  |  | 8,910 |  |  |  | (4,594 | ) |  |  | 16,905 |  |  |  | 3,998 |
Consolidated net income (loss) |  | $ | 63,688 |  |  | $ | (34,685 | ) |  | $ | 17,104 |  |  | $ | 1,847 |

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- 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 + Details
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