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v3.26.1

FIXED ASSETS - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
FIXED ASSETS |  |  |  |  |
Fixed assets, net | $ 130,277 |  | $ 130,277 |  | $ 140,690
Machinery and equipment, net | 281,157 |  | 281,157 |  | 278,393
Depreciation expense | 7,000 | $ 13,000 | 14,000 | $ 19,800 |
Accelerated depreciation expense |  | $ 5,500 |  | $ 5,500 |
Asset retirement obligation | 4,100 |  | 4,100 |  | 3,900
Held-for-Sale | Pacira CryoTech, Inc, and iovera° |  |  |  |  |
FIXED ASSETS |  |  |  |  |
Fixed assets | 500 |  | 500 |  |
Machinery and equipment |  |  |  |  |
FIXED ASSETS |  |  |  |  |
Machinery and equipment, net | 162,840 |  | 162,840 |  | 163,144
Machinery and equipment | Held-for-Sale | Pacira CryoTech, Inc, and iovera° |  |  |  |  |
FIXED ASSETS |  |  |  |  |
Fixed assets | 500 |  | 500 |  |
Leasehold improvements |  |  |  |  |
FIXED ASSETS |  |  |  |  |
Machinery and equipment, net | 77,653 |  | 77,653 |  | 77,450
Leasehold improvements | Outside of the U.S. |  |  |  |  |
FIXED ASSETS |  |  |  |  |
Fixed assets, net | $ 38,000 |  | $ 38,000 |  | $ 41,900

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