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v3.25.3

Discontinued Operations - Not Classified as Held for Sale (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Apr. 11, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Assets |  |  |  |  |  |
TSA receivables, net (Note 6) |  | $ 241,251 |  | $ 241,251 |  | $ 11,010
Liabilities |  |  |  |  |  |
Accrued rebates, fees and reserves |  | 67,010 |  | 67,010 |  | 164,867
Accrued and other current liabilities |  | 13,101 |  | 13,101 |  | 60,288
Other liabilities, non-current |  | 17,545 |  | 17,545 |  | 29,329
Convertible notes, non-current |  |  |  |  |  | 228,229
Inventory |  |  |  | (15,994) | $ (25,499) |
Discontinued Operations Disposed of by Sale |  |  |  |  |  |
Assets |  |  |  |  |  |
Trade receivables, net |  | (3,050) |  | (3,050) |  |
Liabilities |  |  |  |  |  |
Accrued rebates, fees and reserves |  | 64,826 |  | 64,826 |  |
Loss on debt extinguishment |  |  |  | (10,286) |  |
Gain on Sale Transactions, net |  | (422) |  | 338,680 |  |
Discontinued Operations Disposed of by Sale | UDENYCA |  |  |  |  |  |
Liabilities |  |  |  |  |  |
Net gain | $ 338,700 |  |  | 338,700 |  |
Loss on debt extinguishment |  |  |  | 10,300 |  |
Assets Held For Sale |  |  |  |  |  |
Assets |  |  |  |  |  |
Trade receivables, net |  |  |  |  |  | 102,365
Liabilities |  |  |  |  |  |
Accrued rebates, fees and reserves |  |  |  |  |  | 163,771
Gain on Sale Transactions, net |  |  | $ (1,086) |  | 176,646 |
Assets Held For Sale | UDENYCA |  |  |  |  |  |
Liabilities |  |  |  |  |  |
Accrued and other current liabilities |  |  |  |  |  | 14,816
Other liabilities, non-current |  |  |  |  |  | 15,667
Convertible notes, non-current |  |  |  |  |  | $ 228,229
Gain on Sale Transactions, net |  |  |  |  | 176,600 |
Inventory |  |  |  |  | 22,700 |
Disposal Group |  |  |  |  |  |
Liabilities |  |  |  |  |  |
Reimbursed for its costs and has recorded income |  | $ 500 | $ 1,000 | $ 2,300 | $ 2,100 |

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