Contingent Consideration, Payment Term

No definition available.

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- Definition

Represents the number of major customers of the reporting entity.

+ References

No definition available.

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- Definition

Amount of allowance for credit loss on accounts receivable, classified as current.

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- Definition

Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill.

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- Definition

Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Value of input used to measure liability in contingent consideration arrangement in business combination.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.

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FINANCIAL INSTRUMENTS - Narrative (Details) $ in Thousands	1 Months Ended		3 Months Ended		9 Months Ended		12 Months Ended
FINANCIAL INSTRUMENTS - Narrative (Details) $ in Thousands	Jun. 30, 2025 USD ($)	Nov. 30, 2021 USD ($)	Sep. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)	Sep. 30, 2026 USD ($) wholesaler	Sep. 30, 2025 USD ($)	Dec. 31, 2025 USD ($) wholesaler	Aug. 31, 2022 USD ($)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Changes in contingent consideration			$ (14,430)	$ 625	$ (15,044)	$ (2,407)
Interest receivable			0		$ 0		$ 300
Number of major customers \| wholesaler					3		3
Amount of allowance for doubtful accounts			0		$ 0		$ 700
Major Customer One \| Accounts Receivable \| Customer concentration
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Concentration risk					33.00%		32.00%
Major Customer Two \| Accounts Receivable \| Customer concentration
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Concentration risk					28.00%		23.00%
Major Customer Three \| Accounts Receivable \| Customer concentration
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Concentration risk					19.00%		17.00%
Flexion Acquisition
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Acquisition-related contingent consideration		$ 372,300	3,000		$ 3,000		$ 18,100	$ 425,500
Payment term		60 days
Changes in contingent consideration			$ (14,400)	$ 600	$ (15,000)	$ (2,400)
Convertible Note Receivable
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Convertible note receivable	$ 1,300
Equity Investment And Convertible Note Receivable
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Impairments							$ 11,000
Contingent Consideration \| Flexion Acquisition \| Weighted Average \| Level 3 \| Discount rates
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Contingent consideration assumption			0.086		0.086