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Acquisition - Ironshore Acquisition - Allocation of Purchase Price (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024 | Sep. 03, 2024
--- | --- | --- | ---
Liabilities Assumed |  |  |
Goodwill | $ 145,925 | $ 162,333 |
Ironshore acquisition |  |  |
Assets Acquired |  |  |
Cash and cash equivalents |  |  | $ 9,350
Accounts receivable |  |  | 44,593
Inventory |  |  | 17,155
Prepaid expenses and other current assets |  |  | 8,620
Property, plant and equipment, net |  |  | 541
Intangible assets |  |  | 635,000
Right-of-use assets |  |  | 800
Deferred tax assets |  |  | 33,921
Total assets |  |  | 749,980
Liabilities Assumed |  |  |
Accounts payable |  |  | 6,656
Accrued liabilities |  |  | 73,437
Accrued rebates, returns and discounts |  |  | 87,697
Borrowings |  |  | 8,954
Lease liabilities |  |  | 800
Senior secured notes payable |  |  | 151,500
Deferred royalty obligation |  |  | 116,900
Deferred revenue |  |  | 10,000
Total liabilities |  |  | 455,944
Total identifiable net assets acquired |  |  | 294,036
Goodwill |  |  | 12,068
Total consideration transferred |  |  | $ 306,104

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