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Contingent Consideration (Tables)
 9 Months Ended
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Combination, Contingent Consideration
The following table sets forth the contingent consideration liabilities (dollars in thousands):
September 30, 2025December 31, 2024
(unaudited)
Reported under the following captions in the consolidated balance sheets:
Contingent consideration, current portion$11,235 $47,340 
Contingent consideration, long-term213 — 
Total$11,448 $47,340 
Schedule of Reconciliation of the Beginning and Ending Balances Related to the Contingent Consideration
The following tables provide a reconciliation of the beginning and ending balances related to the contingent consideration liability for the USWM Acquisition, Adamas Acquisition, and Sage Acquisition (dollars in thousands):
USWM AcquisitionAdamas AcquisitionSage AcquisitionTotal
Balance at December 31, 2024$47,340 $— $— $47,340 
Contingent consideration from Sage Acquisition
— — 11,448 11,448 
Change in fair value recognized in earnings7,660 — — 7,660 
Milestone payments through June 30, 2025(27,295)— — (27,295)
Reclassification to Other Current Liabilities
(27,705)— (27,705)
Balance at September 30, 2025 (unaudited)$— $— $11,448 $11,448 
USWM AcquisitionAdamas AcquisitionTotal
Balance at December 31, 2023$46,400 $7,050 $53,450 
Change in fair value recognized in earnings130 (6,596)(6,466)
Balance at September 30, 2024 (unaudited)$46,530 $454 $46,984