XML 60 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisition-Related Amortization and Remeasurement (Tables)
 12 Months Ended
Dec. 31, 2024
Acquisition Related Amortization And Remeasurement [Abstract]  
Components of Acquisition-Related Amortization and Remeasurement Components of

acquisition-related amortization and remeasurement for the years ended December 31, 2024, 2023, and 2022, respectively, are as follows:

 

 

Year Ended December 31,

 

(U.S. Dollars, in thousands)

 

2024

 

 

2023

 

 

2022

 

Changes in fair value of contingent consideration

 

$

6,900

 

 

$

(2,700

)

 

$

(17,200

)

Amortization of acquired intangibles

 

 

17,436

 

 

 

17,408

 

 

 

8,196

 

Acquired IPR&D

 

 

—

 

 

 

49

 

 

 

1,600

 

Total

 

$

24,336

 

 

$

14,757

 

 

$

(7,404

)