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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill, carrying amount, as of January 1, 2023
$38,239 
Impairment(7,329)
Goodwill, carrying amount, as of December 31, 2023
30,910 
Goodwill, carrying amount, as of December 31, 2024
$30,910 
Schedule of Finite-Lived Intangible Assets
The components of other intangible assets are as follows:
As of December 31,Estimated Useful
Life
20242023
Licenses (1)(2)
$93,196 $82,401 15 years
Intellectual Property9,580 9,580 10 years
Tradenames12,169 12,209 
5 - 10 years
Patient/Customer database2,925 3,195 
5 - 10 years
Non-compete115 155 3 years
Website development61 61 3 years
Formulations50 50 Indefinite
Total gross amount118,096 107,651 
Less: Accumulated Amortization(17,624)(11,684)
Other Intangible Assets, net$100,472 $95,967 
(1)Includes licenses acquired in 2024 in the amount of $10,795. Refer to Note 6 - Acquisitions for more information.
(2)The Company commenced amortizing its business licenses effective June 1, 2024. Refer to Note 2 - Basis of Presentation and Summary of Significant Accounting Policies for more information.
Schedule of Indefinite-Lived Intangible Assets
The components of other intangible assets are as follows:
As of December 31,Estimated Useful
Life
20242023
Licenses (1)(2)
$93,196 $82,401 15 years
Intellectual Property9,580 9,580 10 years
Tradenames12,169 12,209 
5 - 10 years
Patient/Customer database2,925 3,195 
5 - 10 years
Non-compete115 155 3 years
Website development61 61 3 years
Formulations50 50 Indefinite
Total gross amount118,096 107,651 
Less: Accumulated Amortization(17,624)(11,684)
Other Intangible Assets, net$100,472 $95,967 
(1)Includes licenses acquired in 2024 in the amount of $10,795. Refer to Note 6 - Acquisitions for more information.
(2)The Company commenced amortizing its business licenses effective June 1, 2024. Refer to Note 2 - Basis of Presentation and Summary of Significant Accounting Policies for more information.
Schedule of Future Annual Amortization Expense
The estimated future annual amortization expense related to intangible assets as of December 31, 2024 are as follows:
2025$9,130 
20268,861 
20278,057 
20287,992 
20297,148 
Thereafter59,234 
   Total estimated future amortization expense$100,422