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Goodwill and Intangible Assets | 3 Months Ended
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Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The table below provides the 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 |  |  | $ | (21,613) |  |  | $ | 41,174 |  |
Capitalized software |  |  | 19,470 |  |  | (13,903) |  |  | 5,567 |  |
Intangible assets, net |  |  | 82,257 |  |  | (35,516) |  |  | 46,741 |  |
Indefinite-lived intangible asset |  |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |  |
Total as of March 31, 2026 |  |  | $ | 103,465 |  |  | $ | (35,516) |  |  | $ | 67,949 |  |
|  |  | Original Cost |  | Accumulated Amortization |  | Net Book Value
Definite-lived intangible assets |  |  |  |  |  |  |
Distribution rights |  |  | $ | 62,787 |  |  | $ | (20,805) |  |  | $ | 41,982 |
Capitalized software |  |  | 18,876 |  |  | (12,818) |  |  | 6,058 |
Intangible assets, net |  |  | 81,663 |  |  | (33,623) |  |  | 48,040 |
Indefinite-lived intangible asset |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |
Total as of December 31, 2025 |  |  | $ | 102,871 |  |  | $ | (33,623) |  |  | $ | 69,248 |
The following table outlines the estimated future amortization expense related to intangible assets held as of March 31, 2026 that are subject to amortization:
Fiscal year |  |
Remaining in 2026 | $ | 5,715 |  |
2027 | 5,073 |  |
2028 | 3,611 |  |
2029 | 3,211 |  |
2030 | 3,211 |  |
Thereafter | 25,920 |  |
| $ | 46,741 |  |
Distribution rights represent the license and associated distribution rights to Jeuveau® and Evolysse® and are amortized on a straight-line basis over their estimated useful life. No costs related to distribution rights were capitalized in the three months ended March 31, 2026 and 2025. For the three months ended March 31, 2026 and 2025, the Company capitalized $594 and $1,880, 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 three months ended March 31, 2026 and 2025, the Company recorded amortization expense related to intangible assets of $1,893 and $1,275, respectively. These amounts were included in cost of goods sold and depreciation and amortization in the accompanying condensed consolidated statements of operations and comprehensive loss.

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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + 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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