v3.26.3
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
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) 207,300,005 202,369,129
Common stock, outstanding (in shares) 196,004,842 194,771,957
Treasury stock (in shares) 11,295,163 7,597,172
Other current liabilities [1] $ 212,114 $ 120,222 [2]
Deferred royalty obligations, net [3] $ 884,053 $ 855,030 [2]
Undesignated Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, authorized (in shares) 24,066,100 25,000,000
Preferred stock, issued (in shares) 0 0
Preferred stock, outstanding (in shares) 0 0
Series A Cumulative Convertible Participating Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.001  
Preferred stock, authorized (in shares) 933,900  
Preferred stock, issued (in shares) 933,900  
Preferred stock, outstanding (in shares) 933,900  
Preferred stock, liquidation preference, value $ 1,134,359  
Related Party    
Other current liabilities 0 $ 2,003
Deferred royalty obligations, net $ 0 $ 204,650
[1] Including related party amounts of nil and $2,003 as of September 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 nil and $204,650 as of September 30, 2026 and December 31, 2025, respectively (as described in Note 9).