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Segment Reporting (Tables)

6 Months Ended

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

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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