v3.25.1
BUSINESS COMBINATION - Recognized identified assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
 3 Months Ended 7 Months Ended
Mar. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 16, 2024
Business Acquisition [Line Items]        
Goodwill $ 60,662 $ 60,662 $ 59,990  
Alimera Sciences, Inc        
Business Acquisition [Line Items]        
Cash and cash equivalents 9,247 9,247   $ 9,247
Measurement Period Adjustments, Cash and cash equivalents   0    
Accounts receivable 38,952 38,952   38,605
Measurement Period Adjustments, Accounts receivable   347    
Prepaid expenses and other assets 2,618 2,618   2,618
Measurement Period Adjustments, Prepaid expenses and other assets   0    
Inventories 17,898 17,898   19,457
Measurement Period Adjustments, Inventories   (1,559)    
Property and equipment 3,086 3,086   3,086
Measurement Period Adjustments, Property, plant, and equipment   0    
Intangible assets 400,000 400,000   400,000
Measurement Period Adjustments, Intangibles   0    
Deferred tax asset, net of deferred tax liabilities and valuation allowance 118 118   198
Measurement Period Adjustments, Deferred tax asset   (80)    
Derivative and other non-current assets 1,224 1,224   1,224
Measurement Period Adjustments, Derivative and other non-current assets   0    
Total assets 473,143 473,143   474,435
Measurement Period Adjustments, Total assets   (1,292)    
Accounts payable 8,001 8,001   8,001
Measurement Period Adjustments, Accounts payable   0    
Accrued expenses and other 12,554 12,554   11,396
Measurement Period Adjustments, Accrued expenses and other   1,158    
Accrued government rebates 385 385   0
Measurement Period Adjustments, Accrued government rebate   385    
Returned goods reserve 495 495   3,095
Measurement Period Adjustments, Returned goods reserve   (2,600)    
Current accrued licensor payment 3,684 3,684   3,684
Measurement Period Adjustments, Current accrued licensor payment   0    
Accrued licensor payment, net of current 37,932 37,932   21,316
Measurement Period Adjustments, Accrued licensor payment, net of current   0    
Deferred tax liability 21,316 21,316   37,932
Measurement Period Adjustments, Deferred tax liability   0    
Other non-current liabilities 2,364 2,364   2,364
Measurement Period Adjustments, Other non-current liabilities   0    
Total liabilities 86,731 86,731   87,788
Measurement Period Adjustments, Liabilities   (1,057)    
Total fair value of consideration transferred 418,849 418,849   418,849
Measurement Period Adjustments, Total fair value of consideration transferred   0    
Less: fair value of net acquired identifiable assets and liabilities 386,412 386,412   386,647
Measurement Period Adjustments, Less: fair value of net acquired identifiable assets and liabilities   (235)    
Goodwill 32,437 32,437   $ 32,202
Goodwill decrease on adjustment $ 200 $ 235