v3.25.2
Contingent Consideration (Tables)
6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Combination, Contingent Consideration
The following table sets forth the contingent consideration for the USWM Acquisition and Adamas Acquisition (as defined below) (dollars in thousands):
June 30, 2025December 31, 2024
(unaudited)
Reported under the following captions in the consolidated balance sheets:
Contingent consideration, current portion$— $47,340 
Total$— $47,340 
Schedule of Reconciliation of the Beginning and Ending Balances Related to the Contingent Consideration
The following tables provide a reconciliation of the beginning and ending balances related to the contingent consideration for the USWM Acquisition and Adamas Acquisition (dollars in thousands):
USWM AcquisitionAdamas AcquisitionTotal
Balance at December 31, 2024$47,340 $— $47,340 
Change in fair value recognized in earnings7,660 — 7,660 
Milestone payments(27,295)— (27,295)
Reclassification to Other Current Liabilities
(27,705)(27,705)
Balance at June 30, 2025 (unaudited)$— $— $— 
USWM AcquisitionAdamas AcquisitionTotal
Balance at December 31, 2023$46,400 $7,050 $53,450 
Change in fair value recognized in earnings(1,170)(4,280)(5,450)
Balance at June 30, 2024 (unaudited)$45,230 $2,770 $48,000