v3.25.1
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