Discontinued Operations and Disposal Groups (Tables)

6 Months Ended

Jun. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Disclosure of Long-Lived Assets Held-for-Sale

The following table summarizes the carrying values of the assets and liabilities presented as held for sale in our condensed consolidated balance sheet as of December 31, 2024 (in thousands):

	As of
Assets:	December 31, 2024
Accounts receivable, net of allowance of $465 at December 31, 2024	$	13,331
Inventories	88,656
Prepaid expenses and other current assets	4,140
Property, plant and equipment, net	155,426
Other assets	22,829
Total assets held for sale	$	284,382
Liabilities:
Accounts payable	$	13,533
Accrued liabilities	19,378
Total liabilities held for sale	$	32,911
Net assets held for sale	$	251,471

Schedule of Related Party Transactions

The following table presents condensed consolidated financial statement data resulting from transactions with the joint venture (in thousands):

	Three months ended June 30,		Six months ended June 30,
	2025		2025
Condensed consolidated statement of operations:
Manufacturing services agreement revenue	$	3,513	$	3,513
Manufacturing services agreement cost of goods sold	$	(3,101)	$	(3,101)
Service fees - Otsuka ICU Medical LLC (cost of goods sold)	$	117	$	117
Service fees - Otsuka ICU Medical LLC (selling, general & administrative)	$	2,074	$	2,074
Equity in earnings of unconsolidated affiliates	$	2,837	$	2,837