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Contingent Consideration (Tables)
12 Months Ended
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Business Acquisitions by Acquisition, Contingent Consideration
The following table provides the current and long-term portions related to the contingent consideration for the USWM Acquisition and Adamas Acquisition (as defined below) (dollars in thousands):
December 31,
2024
December 31,
2023
Reported under the following captions in the consolidated balance sheets:
Contingent consideration, current portion$47,340 $52,070 
Contingent consideration, long-term— 1,380 
Total$47,340 $53,450 
Schedule of Reconciliation of the Beginning and Ending Balances Related to the Contingent Consideration
The following table provides a reconciliation of the beginning and ending balances related to the contingent consideration liabilities for the USWM Acquisition and Adamas Acquisition (dollars in thousands):
USWM AcquisitionAdamas AcquisitionTotal
Balance, December 31, 2021$70,170 $10,307 $80,477 
Milestone payments(25,000)— (25,000)
Change in fair value recognized in earnings1,100 (1,610)(510)
Balance, December 31, 202246,270 8,697 54,967 
Change in fair value recognized in earnings130 (1,647)(1,517)
Balance, December 31, 202346,400 7,050 53,450 
Change in fair value recognized in earnings940 (7,050)(6,110)
Balance, December 31, 2024$47,340 $— $47,340