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v3.25.4

Segment Reporting - Schedule of Reconciliation to the Consolidated Net Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Total revenue | $ 411,328 | $ 358,711 | $ 310,463
Research and development | 30,604 | 13,654 | 33,922
Amortization of acquired intangible assets | 26,277 | 25,902 | 21,784
Changes in fair values of equity method investments, net | (141,433) | 64,253 | (77,392)
Changes in fair value of equity and long-term investments, net | (20,160) | 59,161 | (11,129)
Interest and dividend income | (21,086) | (19,141) | (15,818)
Interest expense | 16,698 | 22,209 | 19,157
Other expense, net | 2,864 | 2,997 | 4,969
Income tax expense, net | 55,697 | 13,996 | 14,376
Net income and comprehensive income | 271,165 | 23,392 | 179,722
Operating Segments |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Total revenue | 411,328 | 358,711 | 310,463
Selling and marketing | 36,502 | 31,441 | 30,739
General and administrative | 76,816 | 84,249 | 67,493
Amortization of acquired intangible assets | 26,277 | 25,902 | 21,784
Changes in fair values of equity method investments, net | (141,433) | 64,253 | (77,392)
Changes in fair value of equity and long-term investments, net | (20,160) | 59,161 | (11,129)
Interest and dividend income | (21,086) | (19,141) | (15,818)
Interest expense | 16,698 | 22,209 | 19,157
Other expense, net | 2,864 | 2,997 | 4,969
Income tax expense, net | 55,697 | 13,996 | 14,376
Net income and comprehensive income | 271,165 | 23,392 | 179,722
In-process research and development | Operating Segments |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Research and development | 9,368 | 0 | 0
U.S. | Operating Segments |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Cost of products sold | 77,384 | 36,598 | 41,040
License |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Cost of license revenue | 0 | 0 | 1,600
License | Operating Segments |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Cost of license revenue | 0 | 0 | 1,600
External services | Operating Segments |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Research and development | 15,705 | 7,408 | 20,051
Internal expenses | Operating Segments |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Research and development | $ 5,531 | $ 6,246 | $ 13,871

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