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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

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 reconciles to the consolidated net income:

		Three months ended September 30,								Nine Months Ended September 30,
(In thousands)		2025				2024				2025				2024
Total revenue		$	107,800			$	89,508			$	296,715			$	266,905
Less:
Cost of products sold			25,643				9,990				45,075				29,433
Amortization of acquired intangible assets			6,618				6,511				19,640				19,391
Selling and marketing			8,591				7,921				24,809				17,184
General and administrative			18,700				18,298				56,385				67,180
Research and development - External services and expenses			2,863				2,420				12,696				4,700
Research and development - Internal expenses			1,439				1,131				3,985				5,289
Research and development - Acquired IPR&D			9,368				—				9,368				—
Changes in fair values of equity method investments, net			(30,751	)			18,231				(30,284	)			42,997
Changes in fair values of equity and long-term investments, net			(31,510	)			16,936				22,509				60,827
Interest and dividend income			(5,472	)			(5,500	)			(14,935	)			(13,373	)
Interest expense			4,015				5,807				13,389				17,460
Other expense, net			479				914				2,252				3,123
Income tax expense, net			7,909				5,636				24,814				9,634
Consolidated net income		$	89,908			$	1,213			$	107,012			$	3,060

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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

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X

- References

No definition available.

+ Details

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