OTHER OPERATING (GAINS) EXPENSES, NET - Schedule of Other Operating (Gains) Expenses, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Merger-related expenses | $ 7,384 | $ 0 | $ 7,384 | $ 0 |
| Divestiture-related expenses | 705 | 0 | 6,636 | 0 |
| Separation costs | 611 | 0 | 611 | 0 |
| Contingent consideration (gains) charges | (14,430) | 625 | (15,044) | (2,407) |
| Merger-related expenses | 0 | 3,728 | 0 | 3,728 |
| Acquisition-related expenses | 0 | (280) | 0 | 2,222 |
| Legal settlement | 0 | 0 | 0 | 7,000 |
| Legal judgment | 0 | (23,148) | 0 | (23,148) |
| Impairment of acquired IPR&D | 0 | 25,866 | 0 | 25,866 |
| Total other operating (gains) expenses, net | $ (5,730) | $ 6,791 | $ (413) | $ 13,261 |
| X | ||||||||||
- Definition Business Combination, Acquisition-Related Cost, Expense (Reversal) No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Business Separation Costs No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Divestiture-related Expenses No definition available.
|
| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of gain from litigation settlement for amount awarded from other party. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of loss from litigation settlement for amount awarded to other party. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
|
| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|