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Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The table below shows the weighted-average life, original cost, accumulated amortization and net book value by major intangible asset classification:
|  |  | Original Cost |  | Accumulated Amortization |  | Net Book Value |
Definite-lived intangible assets |  |  |  |  |  |  |  |
Distribution rights |  |  | $ | 62,787 |  |  | $ | (17,580) |  |  | $ | 45,207 |  |
Capitalized software |  |  | 13,317 |  |  | (9,770) |  |  | 3,547 |  |
Intangible assets, net |  |  | 76,104 |  |  | (27,350) |  |  | 48,754 |  |
Indefinite-lived intangible asset |  |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |  |
Total as of December 31, 2024 |  |  | $ | 97,312 |  |  | $ | (27,350) |  |  | $ | 69,962 |  |
|  |  | Original Cost |  | Accumulated Amortization |  | Net Book Value |
Definite-lived intangible assets |  |  |  |  |  |  |  |
Distribution right |  |  | $ | 60,552 |  |  | $ | (14,500) |  |  | $ | 46,052 |  |
Capitalized software |  |  | 9,804 |  |  | (8,746) |  |  | 1,058 |  |
Intangible assets, net |  |  | 70,356 |  |  | (23,246) |  |  | 47,110 |  |
Indefinite-lived intangible asset |  |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |  |
Total as of December 31, 2023 |  |  | $ | 91,564 |  |  | $ | (23,246) |  |  | $ | 68,318 |  |
The following table outlines the estimated future amortization expense related to intangible assets held as of December 31, 2024 that are subject to amortization:
Fiscal year |  |
2025 | 4,946 |  |
2026 | 4,855 |  |
2027 | 3,380 |  |
2028 | 3,211 |  |
2029 | 3,211 |  |
Thereafter | 29,151 |  |
| 48,754 |  |
Distribution rights represent the license and associated distribution rights to Jeuveau® and Evolysse TM. For the years ended December 31, 2024 and 2023, the Company capitalized $2,235 and $1,476 related to the license and distribution right to Evolysse TM nasolabial fold product in Europe, which is amortized on a straight-line basis over the estimated useful life of 15 years. For the years ended December 31, 2024 and 2023, the Company capitalized $3,513 and $1,168, respectively, related to costs of computer software developed for internal use. The software is amortized over a two-year period using the straight-line method. For the years ended December 31, 2024, 2023, and 2022, total intangible assets amortization expense of $4,104, $4,072, and $3,350, respectively, was recorded within depreciation and amortization on the accompanying consolidated statements of operations and comprehensive loss.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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