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Goodwill and Intangibles (Tables) | 9 Months Ended
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Sep. 30, 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.
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross |  |  | Accumulated Amortization |  |  | Net Book Value |
Product rights and patents |  | $ | 262,572 |  |  | $ | 145,461 |  |  | $ | 117,111 |  |  | $ | 260,928 |  |  | $ | 138,090 |  |  | $ | 122,838 |
Trademarks |  |  | 38,760 |  |  |  | 15,443 |  |  |  | 23,317 |  |  |  | 38,475 |  |  |  | 14,375 |  |  |  | 24,100 |
Customer lists |  |  | 12,456 |  |  |  | 9,477 |  |  |  | 2,979 |  |  |  | 11,874 |  |  |  | 8,315 |  |  |  | 3,559 |
Total intangibles assets |  | $ | 313,788 |  |  | $ | 170,381 |  |  | $ | 143,407 |  |  | $ | 311,277 |  |  | $ | 160,780 |  |  | $ | 150,497 |
Domestic intangible assets |  |  | 173,881 |  |  |  | 106,896 |  |  |  | 66,985 |  |  |  | 172,755 |  |  |  | 102,347 |  |  |  | 70,408 |
International intangible assets |  |  | 139,907 |  |  |  | 63,485 |  |  |  | 76,422 |  |  |  | 138,522 |  |  |  | 58,433 |  |  |  | 80,089 |
Total intangibles assets - domestic and international |  | $ | 313,788 |  |  | $ | 170,381 |  |  | $ | 143,407 |  |  | $ | 311,277 |  |  | $ | 160,780 |  |  | $ | 150,497 |
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 |  | $ | 3,060 |
2026 |  |  | 12,195 |
2027 |  |  | 12,195 |
2028 |  |  | 11,281 |
2029 |  |  | 10,876 |
Thereafter |  |  | 93,800 |
|  | $ | 143,407 |
Schedule of goodwill activity | The following schedule represents goodwill activity for the nine months ended September 30, 2025:
|  | Amount |
Goodwill at January 1, 2025 |  | $ | 19,701 |
Impact of movement in exchange rates |  |  | 590 |
Goodwill at March 31, 2025 |  |  | 20,291 |
Impact of movement in exchange rates |  |  | 514 |
Goodwill at June 30, 2025 |  | $ | 20,805 |
Impact of movement in exchange rates |  |  | 235 |
Goodwill at September 30, 2025 |  | $ | 21,040 |

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