Annual report [Section 13 and 15(d), not S-K Item 405]

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The components of other intangible assets are as follows:
As of December 31, Estimated Useful
Life
2025 2024
Licenses (1)(2)
$ 93,944  $ 93,196  15 years
Intellectual Property 9,580  9,580  10 years
Tradenames 12,169  12,169 
5 - 10 years
Patient/Customer database 2,925  2,925 
5 - 10 years
Non-compete —  115  3 years
Website development 176  61  3 years
Formulations 50  50  Indefinite
Total gross amount 118,844  118,096 
Less: Accumulated Amortization (26,639) (17,624)
Other Intangible Assets, net $ 92,205  $ 100,472 
(1)Includes licenses acquired in 2024 in the amount of $10,795. Refer to Note 6 - Acquisitions for more information.
(2)The Company commenced amortizing its business licenses effective June 1, 2024. Refer to Note 2 - Basis of Presentation and Summary of Significant Accounting Policies for more information.
Schedule of Indefinite-Lived Intangible Assets
The components of other intangible assets are as follows:
As of December 31, Estimated Useful
Life
2025 2024
Licenses (1)(2)
$ 93,944  $ 93,196  15 years
Intellectual Property 9,580  9,580  10 years
Tradenames 12,169  12,169 
5 - 10 years
Patient/Customer database 2,925  2,925 
5 - 10 years
Non-compete —  115  3 years
Website development 176  61  3 years
Formulations 50  50  Indefinite
Total gross amount 118,844  118,096 
Less: Accumulated Amortization (26,639) (17,624)
Other Intangible Assets, net $ 92,205  $ 100,472 
(1)Includes licenses acquired in 2024 in the amount of $10,795. Refer to Note 6 - Acquisitions for more information.
(2)The Company commenced amortizing its business licenses effective June 1, 2024. Refer to Note 2 - Basis of Presentation and Summary of Significant Accounting Policies for more information.
Schedule of Future Annual Amortization Expense
The estimated future annual amortization expense related to intangible assets as of December 31, 2025 are as follows:
2026 $ 8,946 
2027 8,142 
2028 8,077 
2029 7,233 
2030 6,513 
Thereafter 53,244 
   Total estimated future amortization expense $ 92,155