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Acquisition - Estimated Fair Value of Net Assets Acquired (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Sep. 03, 2024
Dec. 31, 2023
Liabilities Assumed      
Goodwill $ 145,959   $ 133,857
Ironshore acquisition      
Assets Acquired      
Cash and cash equivalents   $ 9,350  
Accounts receivable   44,411  
Inventory   17,155  
Prepaid expenses and other current assets   8,394  
Property, plant and equipment, net   541  
Right-of-use assets   800  
Deferred tax assets   29,592  
Intangible assets   635,000  
Total assets   745,243  
Liabilities Assumed      
Accounts payable   6,675  
Accrued liabilities   72,034  
Accrued rebates, returns and discounts   79,103  
Borrowings   8,954  
Lease liabilities   800  
Senior secured notes payable   151,500  
Deferred royalty obligation   118,339  
Deferred revenue   10,000  
Total liabilities   447,405  
Total identifiable net assets acquired   297,838  
Goodwill   12,102  
Total consideration transferred   $ 309,940