XML 26 R12.htm IDEA: XBRL DOCUMENT v3.26.1
INVENTORIES
6 Months Ended
Jun. 30, 2026
Inventory Disclosure [Abstract]  
INVENTORIES INVENTORIES
The components of inventories, net are as follows (in thousands):
June 30,December 31,
20262025
Raw materials$28,160 $43,335 
Work-in-process38,096 28,201 
Finished goods68,319 81,327 
     Total$134,575 $152,863 
In June 2026, $9.8 million of inventories related to iovera°, comprised of $5.6 million of raw materials, $1.2 million of work-in-process and $3.0 million of finished goods, were reclassified to assets held for sale in conjunction with entering into the Purchase Agreement with Zimmer. For more information, see Note 3, Assets and Liabilities Held for Sale.