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Goodwill and Intangibles | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangibles | 11. Goodwill and Intangibles — The following schedule represents the gross carrying amount and accumulated amortization of intangible assets as of September 30, 2025 and December 31, 2024. Product rights, patents, and trademarks are amortized over the lesser of the useful life ranging from 10 to 25 years, or the patent life. Customer lists are amortized over their expected useful lives of nine to ten years. 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 |
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 |
Amortization expense wa s $2,932 and $3,459 during the three months ended September 30, 2025 and 2024, respectively, and $9,047 and $10,018 during the nine months ended September 30, 2025 and 2024, respectively. 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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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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