v3.26.3
Business Combination - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 12, 2026
Feb. 12, 2026
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Business Combination [Line Items]                      
Ordinary shares, par value (in dollars per share)     $ 0.01           $ 0.01   $ 0.01
Recognized share-based compensation expense $ 18,400,000   $ 100,000           $ 400,000    
Total revenues     480,132,000     $ 394,185,000     1,369,052,000 $ 1,091,352,000  
Net Income (Loss)     16,287,000 $ 501,000 $ (66,480,000) $ 82,761,000 $ 87,098,000 $ 22,464,000 (49,692,000) $ 192,323,000  
Avadel Pharmaceuticals Plc                      
Business Combination [Line Items]                      
Issued ordinary share $ 21 $ 21                  
Ordinary shares, par value (in dollars per share) 0.01 0.01                  
Potential additional cash payment per share upon achievement of certain specific milestone $ 1.5 $ 1.5                  
Contingent payments $ 165,700,000 $ 165,700,000 165,700,000           165,700,000    
Contingent consideration liability 107,700,000 107,700,000                  
Purchase price 134,900,000                    
Recognized share-based compensation expense 1,800,000                    
Total revenues     89,900,000           226,000,000    
Deferred tax liability 183,129,000 183,129,000 183,100,000           183,100,000    
Deferred tax assets 849,000 849,000 800,000           800,000    
Uncertain tax position in connection with U.S. state tax position 2,200,000 2,200,000                  
Adjustments to reduce deferred tax asset 400,000 400,000                  
Adjustments in reduction of estimated value of goodwill 1,800 1,800                  
Transaction costs     1,500,000           1,500,000    
Acquisition related costs     37,400,000           37,400,000    
Direct one-time transaction costs   $ 64,600,000 $ 77,700,000           $ 77,700,000    
Direct one-time acquisition transaction costs 45,600,000                   $ 9,700,000
Acceleration of unvested share-based compensation awards $ 20,200,000