XML 65 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets, net as of March 31, 2025 consist of the following (in thousands):

Gross
Amount
Accumulated Amortization and ImpairmentNet
Carrying
Value
Weighted
Average
Remaining
Useful Life
(Years)
503B pharmacy license$28,596 $(1,668)$26,928 9.4
Trade name24,170 (9,988)14,182 2.9
Other6,911 (4,590)2,321 2.7
Intangible assets, net$59,677 $(16,246)$43,431 6.9

Intangible assets, net as of December 31, 2024 consist of the following (in thousands):

Gross
Amount
Accumulated Amortization and ImpairmentNet
Carrying
Value
Weighted
Average
Remaining
Useful Life
(Years)
503B pharmacy license$28,596 $(953)$27,643 9.7
Trade name24,170 (9,256)14,914 6.5
Other4,786 (3,933)853 6.0
Intangible assets, net$57,552 $(14,142)$43,410 8.5
Finite-lived Intangible Assets Amortization Expense
Amortization that will be charged to expense over the remaining life of the intangible assets subsequent to March 31, 2025 is as follows (in thousands):

The remainder of 2025$7,323
20267,973
20277,753
20283,841
20292,963
2030 and thereafter13,578
$43,431