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Discontinued Operations - Reconciliation of Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Costs and expenses: |  |  |  |
Net income (loss) from discontinued operations, net of tax | $ 8,986 | $ 36,848 | $ 342,444 | $ 248,504
Discontinued Operations Disposed of by Sale |  |  |  |
Discontinued Operations |  |  |  |
Net revenue | 10,663 |  | 65,891 |
Costs and expenses: |  |  |  |
Cost of goods sold | 287 |  | 26,184 |
Research and development | 564 |  | 726 |
Selling, general and administrative | 326 |  | 9,809 |
Total costs and expenses | 1,177 |  | 36,719 |
Income from operations | 9,486 |  | 29,172 |
Interest expense |  |  | (3,484) |
Loss on debt extinguishment |  |  | (10,286) |
Other income (expense), net | (78) |  | (11,638) |
Gain on Sale Transactions, net | (422) |  | 338,680 |
Net income (loss) from discontinued operations before income taxes | 8,986 |  | 342,444 |
Net income (loss) from discontinued operations, net of tax | 8,986 |  | 342,444 |
Discontinued Operations Disposed of by Sale | UDENYCA |  |  |  |
Discontinued Operations |  |  |  |
Net revenue | $ 10,663 |  | 65,315 |
Costs and expenses: |  |  |  |
Loss on debt extinguishment |  |  | 10,300 |
Discontinued Operations Disposed of by Sale | YUSIMRY Sale |  |  |  |
Discontinued Operations |  |  |  |
Net revenue |  |  | 43 |
Discontinued Operations Disposed of by Sale | CIMERLI ophthalmology franchise |  |  |  |
Discontinued Operations |  |  |  |
Net revenue |  |  | $ 533 |
Assets Held For Sale |  |  |  |
Discontinued Operations |  |  |  |
Net revenue |  | 64,722 |  | 194,160
Costs and expenses: |  |  |  |
Cost of goods sold |  | 18,012 |  | 77,718
Research and development |  | (376) |  | 1,027
Selling, general and administrative |  | 6,617 |  | 30,567
Total costs and expenses |  | 24,253 |  | 109,312
Income from operations |  | 40,469 |  | 84,848
Interest expense |  | (2,535) |  | (12,990)
Gain on Sale Transactions, net |  | (1,086) |  | 176,646
Net income (loss) from discontinued operations before income taxes |  | 36,848 |  | 248,504
Net income (loss) from discontinued operations, net of tax |  | 36,848 |  | 248,504
Assets Held For Sale | UDENYCA |  |  |  |
Discontinued Operations |  |  |  |
Net revenue |  | 66,089 |  | 159,673
Costs and expenses: |  |  |  |
Gain on Sale Transactions, net |  |  |  | 176,600
Assets Held For Sale | YUSIMRY Sale |  |  |  |
Discontinued Operations |  |  |  |
Net revenue |  | (152) |  | 7,508
Assets Held For Sale | CIMERLI ophthalmology franchise |  |  |  |
Discontinued Operations |  |  |  |
Net revenue |  | $ (1,215) |  | $ 26,979

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