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v3.25.2

Segment Reporting - Schedule of Reconciliation to the Consolidated Net Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |
Total revenue | $ 100,283 |  | $ 99,898 |  | $ 188,915 | $ 177,397 |
Amortization of acquired intangible assets | 6,500 |  | 6,400 |  | 13,022 | 12,880 |
Operating expenses: |  |  |  |  |  |  |
Research and development | 7,983 |  | 2,560 |  | 12,379 | 6,438 |
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 | $ 59,161
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 benefit (expense), net | 8,910 |  | (4,594) |  | 16,905 | 3,998 |
Net income (loss) and comprehensive income (loss) | 63,688 | $ (46,584) | (34,685) | $ 36,532 | 17,104 | 1,847 |
Operating Segments |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |
Total revenue | 100,283 |  | 99,898 |  | 188,915 | 177,397 |
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 |
Operating expenses: |  |  |  |  |  |  |
Selling and marketing | 8,147 |  | 7,921 |  | 16,218 | 17,184 |
General and administrative | 18,265 |  | 19,819 |  | 37,685 | 40,961 |
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 benefit (expense), net | 8,910 |  | (4,594) |  | 16,905 | 3,998 |
Net income (loss) and comprehensive income (loss) | 63,688 |  | (34,685) |  | 17,104 | 1,847 |
External Services and Expenses | Operating Segments |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |
Research and development | 6,782 |  | 630 |  | 9,833 | 2,280 |
Internal expenses | Operating Segments |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |
Research and development | $ 1,201 |  | $ 1,930 |  | $ 2,546 | $ 4,158 |

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