v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of components of intangible assets
The components of net definite-lived intangible assets, other than goodwill, are as follows:
March 31, 2026December 31, 2025
Remaining Weighted Average
Amortization
Period (1)
(in thousands)Gross Carrying
Amount
Accumulated
Amortization
Net Carrying Amount Gross Carrying
Amount
Accumulated
Amortization
Net Carrying Amount
Definite-Lived Intangible Assets:
Acquired ANDAs intangible assets$214,313 $(152,802)$61,511 $214,260 $(147,511)$66,749 3.5 years
NDAs and product rights679,804 (284,065)395,739 673,554 (271,818)401,736 10.0 years
Marketing and distribution rights17,157 (16,436)721 17,157 (16,195)962 0.8 years
Customer relationships24,900 (15,710)9,190 24,900 (14,821)10,079 2.6 years
Total Intangible Assets, net$936,174 $(469,013)$467,161 $929,871 $(450,345)$479,526 9.0 years
_____________________________________________
(1)Weighted average amortization period as of March 31, 2026.
Schedule of expected future amortization expense for definite-lived intangible assets
Expected future amortization expense for definite-lived intangible assets is as follows:
(in thousands)
2026 (remainder of the year)$51,777 
202761,411 
202855,420 
202949,166 
203038,565 
203137,127 
2032 and thereafter 173,695 
Total$467,161