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Note 15 - Segments (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

For the three months ended March 31,

 

(In thousands)

 

2025

  

2024

 

Revenue from services:

        

Pharmaceutical

 $  $ 

Diagnostics

  102,844   126,890 

Corporate

      
  $102,844  $126,890 

Revenue from products:

        

Pharmaceutical

 $34,842  $38,047 

Diagnostics

      

Corporate

      
  $34,842  $38,047 

Revenue from transfer of intellectual property and other:

        

Pharmaceutical

 $12,266  $8,749 

Diagnostics

      

Corporate

      
  $12,266  $8,749 

Cost of revenue:

        

Pharmaceutical

 $22,814  $21,743 

Diagnostics

  84,518   109,874 

Corporate

      
  $107,332  $131,617 

Gross margin:

        

Pharmaceutical

 $24,294  $25,053 

Diagnostics

  18,326   17,016 

Corporate

      
  $42,620  $42,069 

Selling, general and administrative:

        

Pharmaceutical

 $12,710  $15,040 

Diagnostics

  37,956   45,761 

Corporate

  8,420   9,366 
  $59,086  $70,167 

Research and development:

        

Pharmaceutical

 $30,238  $21,247 

Diagnostics

  538   665 

Corporate

  65   25 
  $30,841  $21,937 

Amortization of intangible assets:

        

Pharmaceutical

 $16,111  $16,443 

Diagnostics

  3,750   4,994 

Corporate

      
  $19,861  $21,437 

Segment operating loss:

        

Pharmaceutical

 $(34,765) $(27,677)

Diagnostics

  (23,918)  (34,404)

Corporate

  (8,485)  (9,391)
  $(67,168) $(71,472)
  

For the three months ended March 31,

 

Depreciation and amortization:

 

2025

  

2024

 

Pharmaceutical

 $17,788  $17,952 

Diagnostics

  5,699   7,868 

Corporate

      
  $23,487  $25,820 

Revenues:

        

United States

 $116,207  $136,043 

Ireland

  5,480   9,222 

Chile

  14,532   14,889 

Spain

  6,439   5,659 

Israel

  73   160 

Mexico

  6,229   7,083 

Other

  992   630 
  $149,952  $173,686 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

March 31,

  

December 31,

 

(In thousands)

 

2025

  

2024

 

Assets:

        

Pharmaceutical

 $1,336,076  $1,359,270 

Diagnostics

  482,666   493,898 

Corporate

  309,585   347,044 
  $2,128,327  $2,200,212 

Goodwill:

        

Pharmaceutical

 $313,230  $309,545 

Diagnostics

  163,442   219,707 
  $476,672  $529,252