Discontinued Operations - Not Classified as Held for Sale (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Liabilities | |||||
| Accrued rebates, fees and reserves | $ 14,894 | $ 14,894 | $ 30,397 | ||
| TSA related operating assets and liabilities | 42,174 | $ 10,547 | |||
| Increase in inventory | 10,875 | 18,474 | |||
| UDENYCA | |||||
| Liabilities | |||||
| Change in fair value | 11,800 | ||||
| Discontinued Operations Disposed of by Sale | |||||
| Assets | |||||
| Trade receivables, net | (1,611) | (1,611) | (3,199) | ||
| Liabilities | |||||
| Accrued rebates, fees and reserves | 12,118 | 12,118 | 27,781 | ||
| TSA related operating assets and liabilities | (42,200) | ||||
| Loss on debt extinguishment | $ (10,286) | (10,286) | |||
| Discontinued Operations Disposed of by Sale | UDENYCA | |||||
| Liabilities | |||||
| Net gain | 339,100 | $ 338,300 | |||
| Loss on debt extinguishment | 10,300 | ||||
| Disposal Group | |||||
| Liabilities | |||||
| Reimbursed for its costs and has recorded income | $ 1,700 | $ 1,800 | $ 1,700 | $ 1,800 | |