Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Aug. 10, 2026 |
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| Intangible Asset, Finite-Lived [Line Items] | |||||
| Amortization of intangible assets | $ 38,600 | $ 39,600 | $ 103,500 | $ 130,600 | |
| Intangible asset impairment charges | $ 22,800 | $ 975 | $ 22,784 | ||
| Intangible Asset, Excluding Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration] | Cost of goods sold | Cost of goods sold | |||
| Kashiv | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Intangible assets | $ 1,003,000 | ||||
| Kashiv | IPR&D | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Intangible assets | 963,000 | ||||
| Product rights | Kashiv | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Intangible assets | $ 40,000 | ||||
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of income or comprehensive income that includes 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://www.xbrl.org/2003/role/disclosureRef
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- 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
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