v3.26.1
Discontinued Operations and Disposal Groups (Tables)
6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Related Party Transactions
The following table presents condensed consolidated financial statement data resulting from transactions with the joint venture (in thousands):
Three months ended
June 30,
Six months ended
June 30,
2026202520262025
Condensed consolidated statement of operations:
Manufacturing services agreement revenue (total revenue)$3,799 $3,513 $8,250 $3,513 
Manufacturing services agreement cost of goods sold (costs of good sold)$3,224 $3,101 $7,301 $3,101 
Service fees - Otsuka ICU Medical LLC (cost of goods sold)$526 $117 $1,061 $117 
Service fees - Otsuka ICU Medical LLC (selling, general & administrative)$3,169 $2,074 $6,346 $2,074 
Equity in earnings of unconsolidated affiliates$3,013 — $2,837 2,406$2,837