Discontinued Operations - Not Classified as Held for Sale (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Liabilities | |||
| Accrued rebates, fees and reserves | $ 28,766 | $ 30,397 | |
| TSA related operating assets and liabilities | 3,303 | $ 1,836 | |
| Increase in inventory | 11,312 | 22,244 | |
| UDENYCA | |||
| Liabilities | |||
| Change in fair value | 11,800 | ||
| Discontinued Operations Disposed of by Sale | |||
| Assets | |||
| Trade receivables, net | (87) | ||
| Liabilities | |||
| Accrued rebates, fees and reserves | 26,131 | ||
| TSA related operating assets and liabilities | $ (3,300) | ||
| Increase in inventory | $ 22,900 | ||
| Assets Held For Sale | |||
| Assets | |||
| Trade receivables, net | (3,199) | ||
| Liabilities | |||
| Accrued rebates, fees and reserves | $ 27,781 | ||