XML 46 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangibles, Net (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Value of Goodwill

The following table represents the change in the carrying value of goodwill for the nine months ended September 30, 2025:

 

(in thousands)

 

Amount

 

Balance at January 1, 2025

 

$

61,189

 

Acquisition of Evergreen

 

$

116,221

 

Acquisition of Life Molecular

 

$

64,464

 

Reclassification to assets held for sale(1)

 

$

(2,138

)

Foreign currency translation adjustments

 

$

592

 

Balance at September 30, 2025

 

$

240,328

 

 

 

 

 

 

(1)
Amounts reclassified to assets held for sale as a result of the pending sale of the assets and liabilities associated with the Company’s SPECT business. See Note 8, “Assets and Liabilities Held for Sale”, for more information.
Schedule of Finite-Lived Intangible Assets

Intangibles, net, consisted of the following:

 

 

 

September 30, 2025

 

(in thousands)

 

Useful Lives
(in years)

 

Amortization Method

 

Gross

 

 

Accumulated
Amortization

 

 

Net

 

Amortizable:

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

25

 

Straight-line

 

$

13,540

 

 

$

(12,473

)

 

$

1,067

 

Customer relationships

 

5

 

Accelerated

 

 

102,908

 

 

 

(88,781

)

 

 

14,127

 

Currently marketed products

 

9 - 10.5

 

Straight-line

 

 

492,800

 

 

 

(70,788

)

 

 

422,012

 

Licenses

 

13 - 16

 

Straight-line

 

 

22,233

 

 

 

(13,926

)

 

 

8,307

 

Developed technology

 

7 - 9

 

Straight-line

 

 

55,982

 

 

 

(11,231

)

 

 

44,751

 

Total amortizable intangibles

 

 

 

 

 

 

687,463

 

 

 

(197,199

)

 

 

490,264

 

Non-amortizable:

 

 

 

 

 

 

 

 

 

 

 

 

 

In-process research and development

 

Indefinite

 

 

 

 

249,000

 

 

 

 

 

 

249,000

 

Total intangibles, net

 

 

 

 

 

$

936,463

 

 

$

(197,199

)

 

$

739,264

 

 

 

 

 

December 31, 2024

 

(in thousands)

 

Useful Lives
(in years)

 

Amortization Method

 

Gross

 

 

Accumulated
Amortization

 

 

Net

 

Trademarks

 

15 - 25

 

Straight-line

 

$

13,540

 

 

$

(12,363

)

 

$

1,177

 

Customer relationships

 

15 - 25

 

Accelerated

 

 

157,742

 

 

 

(136,647

)

 

 

21,095

 

Currently marketed products

 

9 -15

 

Straight-line

 

 

132,800

 

 

 

(53,033

)

 

 

79,767

 

Licenses

 

11 - 16

 

Straight-line

 

 

22,233

 

 

 

(13,203

)

 

 

9,030

 

Developed technology

 

7 - 9

 

Straight-line

 

 

55,982

 

 

 

(5,290

)

 

 

50,692

 

Total intangibles, net

 

 

 

 

 

$

382,297

 

 

$

(220,536

)

 

$

161,761

 

Schedule of Indefinite-Lived Intangible Assets

Intangibles, net, consisted of the following:

 

 

 

September 30, 2025

 

(in thousands)

 

Useful Lives
(in years)

 

Amortization Method

 

Gross

 

 

Accumulated
Amortization

 

 

Net

 

Amortizable:

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

25

 

Straight-line

 

$

13,540

 

 

$

(12,473

)

 

$

1,067

 

Customer relationships

 

5

 

Accelerated

 

 

102,908

 

 

 

(88,781

)

 

 

14,127

 

Currently marketed products

 

9 - 10.5

 

Straight-line

 

 

492,800

 

 

 

(70,788

)

 

 

422,012

 

Licenses

 

13 - 16

 

Straight-line

 

 

22,233

 

 

 

(13,926

)

 

 

8,307

 

Developed technology

 

7 - 9

 

Straight-line

 

 

55,982

 

 

 

(11,231

)

 

 

44,751

 

Total amortizable intangibles

 

 

 

 

 

 

687,463

 

 

 

(197,199

)

 

 

490,264

 

Non-amortizable:

 

 

 

 

 

 

 

 

 

 

 

 

 

In-process research and development

 

Indefinite

 

 

 

 

249,000

 

 

 

 

 

 

249,000

 

Total intangibles, net

 

 

 

 

 

$

936,463

 

 

$

(197,199

)

 

$

739,264

 

 

 

 

 

December 31, 2024

 

(in thousands)

 

Useful Lives
(in years)

 

Amortization Method

 

Gross

 

 

Accumulated
Amortization

 

 

Net

 

Trademarks

 

15 - 25

 

Straight-line

 

$

13,540

 

 

$

(12,363

)

 

$

1,177

 

Customer relationships

 

15 - 25

 

Accelerated

 

 

157,742

 

 

 

(136,647

)

 

 

21,095

 

Currently marketed products

 

9 -15

 

Straight-line

 

 

132,800

 

 

 

(53,033

)

 

 

79,767

 

Licenses

 

11 - 16

 

Straight-line

 

 

22,233

 

 

 

(13,203

)

 

 

9,030

 

Developed technology

 

7 - 9

 

Straight-line

 

 

55,982

 

 

 

(5,290

)

 

 

50,692

 

Total intangibles, net

 

 

 

 

 

$

382,297

 

 

$

(220,536

)

 

$

161,761

 

Schedule of Estimated Aggregate Amortization Expense Related to Intangible Assets

The below table summarizes the estimated aggregate amortization expense expected to be recognized on the above intangible assets:

 

(in thousands)

 

Amount

 

Remainder of 2025

 

$

16,521

 

2026

 

 

66,891

 

2027

 

 

61,380

 

2028

 

 

58,074

 

2029

 

 

57,930

 

2030 and thereafter

 

 

229,468

 

Total

 

$

490,264