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CONTINGENT CONSIDERATION (GAINS) CHARGES, ACQUISITION-RELATED EXPENSES, RESTRUCTURING AND OTHER (Tables)

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Acquisition-Related Charges (Gain), Restructuring Charges and Other

Contingent consideration (gains) charges, acquisition-related expenses, restructuring and other for the six months ended June 30, 2025 and 2024 summarized below (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Contingent consideration (gains) charges			$	(357)					$	1,509					$	(3,032)					$	(2,297)
Restructuring charges			—						996						—						6,531
Acquisition-related expenses			991						230						2,502						404
Legal settlement			—						—						7,000						—
Total contingent consideration (gains) charges, acquisition-related expenses, restructuring and other			$	634					$	2,735					$	6,470					$	4,638

Schedule of Restructuring Charges

The Company’s restructuring charges, including the beginning and ending liability balances, are summarized below (in thousands):

			Employee Termination Benefits (1)						Contract Termination Costs						Total
Balance at December 31, 2023			$	—					$	—					$	—
Charges incurred			3,220						1,709						4,929
Cash payments made / settled			(1,985)						(20)						(2,005)
Balance at December 31, 2024			1,235						1,689						2,924
Cash payments made / settled			(1,095)						(1,689)						(2,784)
Balance at June 30, 2025			$	140					$	—					$	140
(1) During the year ended December 31, 2024, there was $3.6 million of employee termination benefits related to share-based compensation excluded from the table above as they are non-cash and recorded against additional paid-in capital.

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COMMERCIAL PARTNERS AND OTHER AGREEMENTS [Table Text Block]

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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