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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 205,875 $ 158,545
Short-term available-for-sale investments 45,156 79,879
Accounts receivable, net 132,420 124,069
Inventories, net 134,575 152,863
Assets held for sale 67,337 0
Prepaid expenses and other current assets 29,852 32,618
Total current assets 615,215 547,974
Fixed assets, net 130,277 140,690
Right-of-use assets, net 44,920 41,777
Goodwill 19,642 20,214
Intangible assets, net 285,484 368,100
Deferred tax assets 124,598 123,854
Investments and other assets 23,842 22,308
Total assets 1,243,978 1,264,917
Current liabilities:    
Accounts payable 17,509 15,150
Accrued expenses 93,499 95,601
Lease liabilities 10,298 9,839
Liabilities held for sale 705 0
Total current liabilities 122,011 120,590
Long-term debt, net 363,124 372,189
Lease liabilities 38,695 36,176
Contingent consideration 17,452 18,066
Deferred tax liabilities 4,070 4,213
Other liabilities 26,650 20,572
Total liabilities 572,002 571,806
Commitments and contingencies (Note 17)
Stockholders’ equity:    
Preferred stock, par value $0.001; 5,000,000 shares authorized; none issued and outstanding at June 30, 2026 and December 31, 2025 0 0
Common stock, par value $0.001; 250,000,000 shares authorized; 48,840,889 shares issued and 39,822,298 shares outstanding at June 30, 2026 and 47,890,777 shares issued and 41,116,739 shares outstanding at December 31, 2025 49 48
Treasury stock, at cost, inclusive of excise tax and broker fees, 9,018,591 and 6,774,038 shares at June 30, 2026 and December 31, 2025, respectively (227,013) (176,565)
Additional paid-in capital 1,087,452 1,064,623
Accumulated deficit (191,753) (199,322)
Accumulated other comprehensive income 3,241 4,327
Total stockholders’ equity 671,976 693,111
Total liabilities and stockholders’ equity $ 1,243,978 $ 1,264,917