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Goodwill and Intangibles

9 Months Ended

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 was $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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- References

No definition available.

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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

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