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Goodwill and Intangibles (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets and Goodwill | The amortization expense is included in operating expenses on the consolidated statements of operations.
|  | 2025 |  |  | 2024 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross |  |  | Accumulated Amortization |  |  | Net Book Value |
Product rights and patents |  | $ | 261,017 |  |  | $ | 140,522 |  |  | $ | 120,495 |  |  | $ | 260,928 |  |  | $ | 138,090 |  |  | $ | 122,838 |
Trademarks |  |  | 38,579 |  |  |  | 14,786 |  |  |  | 23,793 |  |  |  | 38,475 |  |  |  | 14,375 |  |  |  | 24,100 |
Customer lists |  |  | 12,144 |  |  |  | 8,764 |  |  |  | 3,380 |  |  |  | 11,874 |  |  |  | 8,315 |  |  |  | 3,559 |
Total intangibles assets |  | $ | 311,740 |  |  | $ | 164,072 |  |  | $ | 147,668 |  |  | $ | 311,277 |  |  | $ | 160,780 |  |  | $ | 150,497 |
Domestic intangible assets |  |  | 172,805 |  |  |  | 103,918 |  |  |  | 68,887 |  |  |  | 172,755 |  |  |  | 102,347 |  |  |  | 70,408 |
International intangible assets |  |  | 138,935 |  |  |  | 60,154 |  |  |  | 78,781 |  |  |  | 138,522 |  |  |  | 58,433 |  |  |  | 80,089 |
Total intangibles assets - domestic and international |  | $ | 311,740 |  |  | $ | 164,072 |  |  | $ | 147,668 |  |  | $ | 311,277 |  |  | $ | 160,780 |  |  | $ | 150,497 |
Schedule of Intangible Assets Recognized in Connection with Product Acquisitions | The following schedule represents intangible assets activity for the three months ended March 31, 2025:
|  | Amount |
Intangible assets at January 1, 2025 |  | $ | 150,497 |
Additions during Q1 2025 |  |  | 27 |
Impact of movement in exchange rates |  |  | 210 |
Amortization expense |  |  | (3,066 | )
Intangible assets at March 31, 2025 |  | $ | 147,668 |
Goodwill at January 1, 2025 |  | $ | 19,701 |
Impact of movement in exchange rates |  |  | 590 |
Goodwill at March 31, 2025 |  | $ | 20,291 |
Schedule of future amortization charges related to intangible assets | The following schedule represents future amortization charges related to intangible assets:
Year ending December 31, |  | Amount |
2025 |  | $ | 9,105 |
2026 |  |  | 12,125 |
2027 |  |  | 12,067 |
2028 |  |  | 11,057 |
2029 |  |  | 10,759 |
Thereafter |  |  | 92,555 |
|  | $ | 147,668 |

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