XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets and Goodwill - Other (Details) - USD ($)
$ in Thousands
6 Months Ended
Mar. 17, 2023
Jun. 30, 2025
Jun. 30, 2024
May 16, 2025
Dec. 31, 2024
Intangible Assets and Goodwill          
Discount rate   41.00%      
Amortization of intangible assets   $ 11,420 $ 12,473    
Finite Lived - Gross Amount   289,956     $ 271,490
Finite Lived - Accumulated Amortization   (138,365)     (126,945)
Finite Lived - Net Amount   151,591     144,545
Total Gross Carrying Amount   408,856     390,390
Total Net Amount   270,491     263,445
Goodwill   66,710     66,134
In-Process Research and Development (IPR&D)          
Intangible Assets and Goodwill          
Indefinite Lived assets   $ 118,900     118,900
Developed Technology          
Intangible Assets and Goodwill          
Weighted-Average Amortization Period   11 years 4 months 24 days      
Finite Lived - Gross Amount   $ 252,200     252,200
Finite Lived - Accumulated Amortization   (123,808)     (112,762)
Finite Lived - Net Amount   $ 128,392     139,438
Customer Relationships          
Intangible Assets and Goodwill          
Weighted-Average Amortization Period   5 years      
Finite Lived - Gross Amount   $ 14,100     14,100
Finite Lived - Accumulated Amortization   $ (14,100)     (14,100)
License          
Intangible Assets and Goodwill          
Weighted-Average Amortization Period   4 years      
Finite Lived - Gross Amount   $ 5,190     5,190
Finite Lived - Accumulated Amortization   (216)     (83)
Finite Lived - Net Amount   $ 4,974     $ 5,107
In place leases          
Intangible Assets and Goodwill          
Weighted-Average Amortization Period   3 years 9 months 18 days      
Finite Lived - Gross Amount   $ 666      
Finite Lived - Net Amount   $ 666      
Developed technology and customer relationships          
Intangible Assets and Goodwill          
Weighted-Average Amortization Period   9 years      
Finite Lived - Gross Amount   $ 17,800      
Finite Lived - Accumulated Amortization   (241)      
Finite Lived - Net Amount   $ 17,559      
License Agreement with Celanese          
Intangible Assets and Goodwill          
Term of agreement 4 years        
Minimum compensation amount $ 6,300        
Finite Lived - Net Amount $ 5,200        
Mobius Therapeutics, LLC          
Intangible Assets and Goodwill          
Goodwill       $ 575  
Mobius Therapeutics, LLC | Developed Technology          
Intangible Assets and Goodwill          
Weighted-Average Amortization Period   9 years      
Mobius Therapeutics, LLC | Customer Relationships          
Intangible Assets and Goodwill          
Weighted-Average Amortization Period   9 years   9 years