v3.26.3
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Changes in Goodwill by Segment
The changes in goodwill by segment were as follows (in thousands):
Affordable MedicinesSpecialtyAvKARETotal
Balance as of December 31, 2024$161,659 $366,312 $69,465 $597,436 
Currency translation(1,966)— — (1,966)
Balance as of December 31, 2025159,693 366,312 69,465 595,470 
Goodwill acquired during the period179,478 — — 179,478 
Currency translation(2,475)— — (2,475)
Balance as of September 30, 2026$336,696 $366,312 $69,465 $772,473 
Schedule of Intangible Assets
Intangible assets as of September 30, 2026 and December 31, 2025 were comprised of the following (in thousands):
September 30, 2026December 31, 2025
Weighted-Average
Amortization Period
(in years)		CostAccumulated
Amortization		NetCostAccumulated
Amortization		Net
Amortizing intangible assets:
Product rights5.8$1,768,413 $(1,071,688)$696,725 $1,519,694 $(977,819)$541,875 
Other intangible assets1.982,700 (77,270)5,430 82,700 (69,177)13,523 
Total1,851,113 (1,148,958)702,155 1,602,394 (1,046,996)555,398 
IPR&D
849,100 — 849,100 8,100 — 8,100 
Total intangible assets$2,700,213 $(1,148,958)$1,551,255 $1,610,494 $(1,046,996)$563,498 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table presents future amortization expense for the next five years and thereafter, excluding $849.1 million of IPR&D intangible assets (in thousands):
Future Amortization
Remainder of 2026$45,026 
2027162,946 
2028117,468 
2029104,765 
2030105,989 
203192,587 
Thereafter73,374 
Total$702,155