v3.26.1
Goodwill and Intangible Assets
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
The table below provides the original cost, accumulated amortization and net book value by major intangible asset classification:
Original CostAccumulated AmortizationNet Book Value
Definite-lived intangible assets
Distribution rights$62,787 $(22,420)$40,367 
Capitalized software20,298 (14,972)5,326 
Intangible assets, net83,085 (37,392)45,693 
Indefinite-lived intangible asset
Goodwill21,208 — 21,208 
Total as of June 30, 2026$104,293 $(37,392)$66,901 
Original CostAccumulated AmortizationNet Book Value
Definite-lived intangible assets
Distribution rights$62,787 $(20,805)$41,982 
Capitalized software18,876 (12,818)6,058 
Intangible assets, net81,663 (33,623)48,040 
Indefinite-lived intangible asset
Goodwill21,208 — 21,208 
Total as of December 31, 2025$102,871 $(33,623)$69,248 
The following table outlines the estimated future amortization expense related to intangible assets held as of June 30, 2026 that are subject to amortization:
Fiscal year
Remaining in 2026$4,045 
20275,485 
20283,821 
20293,210 
20303,210 
Thereafter25,922 
$45,693 
Distribution rights represent the license and associated distribution rights to Jeuveau® and Evolysse® and are amortized on a straight-line basis over their estimated useful life. No costs related to distribution rights were capitalized in the six months ended June 30, 2026 and 2025.

In the three months ended June 30, 2026 and 2025, the Company capitalized $828 and $1,483, respectively, and in the six months ended June 30, 2026 and 2025, the Company capitalized $1,422 and $3,363, respectively, relating to costs of computer software developed for internal use. The software is amortized over a two-year period using the straight-line method. In the three months ended June 30, 2026 and 2025, the Company recorded amortization expense relating to intangible assets of $1,875 and $1,495, respectively, and in the six months ended June 30, 2026 and 2025, the Company recorded amortization expense relating to intangible assets of $3,768 and $2,770, respectively. These amounts were included in cost of goods sold and depreciation and amortization in the accompanying condensed consolidated statements of operations and comprehensive loss.