Intangibles

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

11. Intangibles — The following schedule represents the gross carrying amount and accumulated amortization of intangible assets as of March 31, 2026 and December 31, 2025. Product rights and trademarks are amortized over the lesser of the useful life ranging from 10 to 25 years, or the patent life. Customer lists are amortized over their expected useful lives of nine to ten years. The amortization expense is included in operating expenses on the condensed consolidated statements of operations.


	March 31, 2026						December 31, 2025
	Gross		Accumulated Amortization		Net Book Value		Gross		Accumulated Amortization		Net Book Value
Product rights and patents	$	262,893	$	152,019	$	110,874	$	262,649	$	149,576	$	113,073
Trademarks		38,959		16,273		22,686		38,808		15,842		22,966
Customer lists		12,546		10,035		2,511		12,328		9,621		2,707
Total intangibles assets	$	314,398	$	178,327	$	136,071	$	313,785	$	175,039	$	138,746

Domestic intangible assets		173,926		111,436		62,490		173,898		109,885		64,013
International intangible assets		140,472		66,891		73,581		139,887		65,154		74,733
Total intangibles assets - domestic and international	$	314,398	$	178,327	$	136,071	$	313,785	$	175,039	$	138,746

The following schedule represents intangible assets activity for the three months ended March 31, 2026:


	Amount
Intangible assets at January 1, 2026	$	138,746
Additions during Q1 2026		9
Impact of movement in exchange rates		345
Amortization expense		(3,029	)
Intangible assets at March 31, 2026	$	136,071

The following schedule represents future amortization charges related to intangible assets:


Year ending December 31,	Amount
2026	$	12,113
2027		11,765
2028		10,922
2029		10,702
2030		10,327
Thereafter		80,242
	$	136,071

During the three months ended March 31, 2026, and 2025, amortization expense was $3,029 and $3,066, respectively.