XML 70 R61.htm IDEA: XBRL DOCUMENT v3.25.3
Discontinued Operations - Reconciliation of Discontinued Operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net revenue   $ 256,026
Costs and expenses:    
Cost of goods sold   158,554
Research and development   13,326
Selling, general and administrative   71,557
Total costs and expenses   243,437
Income from operations   12,589
Interest expense   (29,463)
Other income (expense), net   744
Net income (loss) from discontinued operations before income taxes   (16,130)
Net income (loss) from discontinued operations, net of tax $ 243,901 $ (16,130)
Discontinued Operations Disposed of by Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net revenue 240,571  
Costs and expenses:    
Cost of goods sold 108,826  
Research and development 1,503  
Selling, general and administrative 42,256  
Total costs and expenses 152,585  
Income from operations 87,986  
Interest expense (16,424)  
Other income (expense), net (4,250)  
Gain (loss) on Sale Transactions, net 176,589  
Net income (loss) from discontinued operations before income taxes 243,901  
Net income (loss) from discontinued operations, net of tax $ 243,901