XML 20 R10.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets
3 Months Ended
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 CostAccumulated AmortizationNet Book Value
Definite-lived intangible assets
Distribution rights$62,787 $(21,613)$41,174 
Capitalized software19,470 (13,903)5,567 
Intangible assets, net82,257 (35,516)46,741 
Indefinite-lived intangible asset
Goodwill21,208 — 21,208 
Total as of March 31, 2026$103,465 $(35,516)$67,949 
Original CostAccumulated AmortizationNet Book Value
Definite-lived intangible assets
Distribution rights$62,787 $(20,805)$41,982 
Capitalized software18,876 (12,818)6,058 
Intangible assets, net81,663 (33,623)48,040 
Indefinite-lived intangible asset
Goodwill21,208 — 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 
20275,073 
20283,611 
20293,211 
20303,211 
Thereafter25,920 
$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.