v3.25.4
INTANGIBLE ASSETS—NET (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets, net consisted of the following as of December 31, 2025:
(In thousands)Weighted
Average Useful
Lives (Years)
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Trademarks and trade name
14$439,121 $(99,355)$339,766 
Customer/distributor relationships1134,634 (7,795)26,839 
Tretinoin distribution and supply agreement
537,176 (24,942)12,234 
Formulations825,303 (9,921)15,382 
Novaestiq distribution agreement2032,635 — 32,635 
Patents20273 (31)242 
Total$569,142 $(142,044)$427,098 
Intangible assets, net consisted of the following as of December 31, 2024:
(In thousands)Weighted
Average Useful
Lives (Years)
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Trademarks and trade name
14$559,875 $(102,169)$457,706 
Customer/distributor relationships1136,000 (6,449)29,551 
Tretinoin distribution and supply agreement538,900 (18,885)20,015 
Formulations828,900 (9,943)18,957 
Patents20227 (18)209 
Total$663,902 $(137,464)$526,438 
Schedule of Expected Amortization Expense
Expected amortization for each of the years between 2026 through 2030, and thereafter are as follows:
(In thousands)
Years ending December 31,
2026$42,692 
202739,820 
202836,001 
202936,001 
203034,864 
Thereafter237,720 
$427,098