v3.25.2
Discontinued Operations - Reconciliation of Discontinued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Costs and expenses:        
Net income (loss) from discontinued operations, net of tax $ 342,629 $ 41,930 $ 333,458 $ 212,841
Discontinued Operations Disposed of by Sale        
Discontinued Operations        
Net revenue 23,094   55,228  
Costs and expenses:        
Cost of goods sold 6,548   25,897  
Research and development 440   162  
Selling, general and administrative 2,027   9,483  
Total costs and expenses 9,015   35,542  
Income from operations 14,079   19,686  
Interest expense (487)   (3,484)  
Loss on debt extinguishment (10,286)   (10,286)  
Other income (expense), net 221   (11,560)  
Gain on Sale Transactions, net $ 339,102   $ 339,102  
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] Gain (Loss) on Sale of Interest in Projects   Gain (Loss) on Sale of Interest in Projects  
Net income (loss) from discontinued operations before income taxes $ 342,629   $ 333,458  
Net income (loss) from discontinued operations, net of tax 342,629   333,458  
Discontinued Operations Disposed of by Sale | UDENYCA        
Discontinued Operations        
Net revenue 23,190   54,652  
Costs and expenses:        
Loss on debt extinguishment     10,300  
Discontinued Operations Disposed of by Sale | YUSIMRY Sale        
Discontinued Operations        
Net revenue     43  
Discontinued Operations Disposed of by Sale | CIMERLI ophthalmology franchise        
Discontinued Operations        
Net revenue $ (96)   $ 533  
Assets Held For Sale        
Discontinued Operations        
Net revenue   54,683   129,438
Costs and expenses:        
Cost of goods sold   26,559   59,706
Research and development   1,357   1,403
Selling, general and administrative   7,650   23,950
Total costs and expenses   35,566   85,059
Income from operations   19,117   44,379
Interest expense   (1,272)   (9,270)
Gain on Sale Transactions, net   $ 24,085   $ 177,732
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]   Gain (Loss) on Sale of Interest in Projects   Gain (Loss) on Sale of Interest in Projects
Net income (loss) from discontinued operations before income taxes   $ 41,930   $ 212,841
Net income (loss) from discontinued operations, net of tax   41,930   212,841
Assets Held For Sale | UDENYCA        
Discontinued Operations        
Net revenue   50,917   93,584
Costs and expenses:        
Gain on Sale Transactions, net       177,700
Assets Held For Sale | YUSIMRY Sale        
Discontinued Operations        
Net revenue   $ 3,766   7,660
Assets Held For Sale | CIMERLI ophthalmology franchise        
Discontinued Operations        
Net revenue       $ 28,194