v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The components of other intangible assets are as follows:
As of December 31,Estimated Useful
Life
20252024
Licenses (1)(2)
$93,944 $93,196 15 years
Intellectual Property9,580 9,580 10 years
Tradenames12,169 12,169 
5 - 10 years
Patient/Customer database2,925 2,925 
5 - 10 years
Non-compete— 115 3 years
Website development176 61 3 years
Formulations50 50 Indefinite
Total gross amount118,844 118,096 
Less: Accumulated Amortization(26,639)(17,624)
Other Intangible Assets, net$92,205 $100,472 
(1)Includes licenses acquired in 2024 in the amount of $10,795. Refer to Note 6 - Acquisitions for more information.
(2)The Company commenced amortizing its business licenses effective June 1, 2024. Refer to Note 2 - Basis of Presentation and Summary of Significant Accounting Policies for more information.
Schedule of Indefinite-Lived Intangible Assets
The components of other intangible assets are as follows:
As of December 31,Estimated Useful
Life
20252024
Licenses (1)(2)
$93,944 $93,196 15 years
Intellectual Property9,580 9,580 10 years
Tradenames12,169 12,169 
5 - 10 years
Patient/Customer database2,925 2,925 
5 - 10 years
Non-compete— 115 3 years
Website development176 61 3 years
Formulations50 50 Indefinite
Total gross amount118,844 118,096 
Less: Accumulated Amortization(26,639)(17,624)
Other Intangible Assets, net$92,205 $100,472 
(1)Includes licenses acquired in 2024 in the amount of $10,795. Refer to Note 6 - Acquisitions for more information.
(2)The Company commenced amortizing its business licenses effective June 1, 2024. Refer to Note 2 - Basis of Presentation and Summary of Significant Accounting Policies for more information.
Schedule of Future Annual Amortization Expense
The estimated future annual amortization expense related to intangible assets as of December 31, 2025 are as follows:
2026$8,946 
20278,142 
20288,077 
20297,233 
20306,513 
Thereafter53,244 
   Total estimated future amortization expense$92,155