v3.26.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, authorized (in shares) 25,000,000 25,000,000
Preferred stock, issued (in shares) 0 0
Preferred stock, outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, authorized (in shares) 500,000,000 500,000,000
Common stock, issued (in shares) 205,867,350 202,369,129
Common stock, outstanding (in shares) 195,284,352 194,771,957
Treasury stock (in shares) 10,582,998 7,597,172
Other current liabilities [1] $ 192,186 $ 120,222 [2]
Deferred royalty obligations, net [3] 879,374 855,030 [2]
Related Party    
Other current liabilities 5,626 2,003
Deferred royalty obligations, net $ 206,208 $ 204,650
[1] Including related party amounts of $5,626 and $2,003 as of June 30, 2026 and December 31, 2025, respectively (as described in Note 9).
[2] The condensed consolidated balance sheet as of December 31, 2025 is derived from the audited consolidated financial statements as of that date.
[3] Including related party amounts of $206,208 and $204,650 as of June 30, 2026 and December 31, 2025, respectively (as described in Note 9).