XML 34 R28.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Accumulated Amortization of Recognized Intangible Assets

The carrying basis and accumulated amortization of recognized intangible assets as of June 30, 2025 and December 31, 2024 were as follows:


		June 30, 2025
		Useful Life		Gross				Accumulated				Net Carrying
(In thousands)		(Years)		Amount				Amortization				Amount
Marketed products		8-10		$	223,700			$	(58,827	)		$	164,873
In-process research and development					2,600				—				2,600
Collaboration agreement		10			35,400				(7,462	)			27,938
Total				$	261,700			$	(66,289	)		$	195,411


		December 31, 2024
		Useful Life		Gross				Accumulated				Net Carrying
(In thousands)		(Years)		Amount				Amortization				Amount
Marketed products		8-10		$	223,700			$	(47,559	)		$	176,141
In-process research and development					2,600				—				2,600
Collaboration agreement		10			35,400				(5,708	)			29,692
Total				$	261,700			$	(53,267	)		$	208,433