Discontinued Operations - Not Classified as Held for Sale (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
|
Assets | |||
Trade receivables, net | $ 60,488 | $ 111,324 | |
TSA receivables, net (Note 6) | 1,948 | 11,010 | |
Liabilities | |||
Accrued rebates, fees and reserves | 147,738 | 164,867 | |
TSA payables and other accrued liabilities (Note 6) | 128 | 11,026 | |
Accrued and other current liabilities | 46,296 | 60,288 | |
Other liabilities, non-current | 31,290 | 29,329 | |
Convertible notes | 228,569 | 228,229 | |
Discontinued Operations, Classified as Not Held-for-Sale | |||
Assets | |||
Trade receivables, net | 50,851 | 102,365 | |
Liabilities | |||
Accrued rebates, fees and reserves | 146,589 | 163,771 | |
Discontinued Operations, Classified as Not Held-for-Sale | UDENYCA | |||
Liabilities | |||
Accrued and other current liabilities | 26,401 | 14,816 | |
Other liabilities, non-current | 17,015 | 15,667 | |
Convertible notes | 228,569 | $ 228,229 | |
Disposal Group | |||
Liabilities | |||
Reimbursed for its costs and has recorded income | $ 100 | $ 300 |