Business Combination - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Feb. 12, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Assumed Liabilities: | |||
| Goodwill | $ 592,519 | $ 83,027 | |
| Avadel Pharmaceuticals Plc | |||
| Acquired Assets: | |||
| Cash and cash equivalents | $ 114,135 | ||
| Receivables | 50,389 | ||
| Inventory | 147,323 | ||
| Prepaid expenses and other current assets | 13,483 | ||
| Property, plant and equipment | 796 | ||
| Right-of-use assets | 2,297 | ||
| Intangible assets | 1,794,900 | ||
| Deferred tax assets | 800 | 849 | |
| Other assets | 6,550 | ||
| Total fair value of assets acquired | 2,130,722 | ||
| Assumed Liabilities: | |||
| Accounts payable and accrued expenses | 124,795 | ||
| Accrued sales discounts, allowances and reserves | 23,074 | ||
| Operating lease liabilities | 2,296 | ||
| Deferred tax liability | $ 183,100 | 183,129 | |
| Total recognized identifiable net assets acquired and liabilities assumed | 1,797,428 | ||
| Goodwill | 509,492 | ||
| Preliminary fair value of total consideration | 2,306,920 | ||
| Contingent consideration | 107,713 | ||
| Total Cash Consideration Paid | $ 2,199,207 |
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- Definition Business combination recognized asset acquired right of use assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed cash consideration paid. No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued sales discounts, allowances and reserves. No definition available.
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- Definition Business Combination, Recognized Liability Assumed Operating lease liabilities. No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of preacquisition contingent liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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