Operating lease liabilities, net of current portion
3,407
3,787
4,132
4,501
Deferred royalty obligation
121,357
121,634
121,563
122,279
Deferred revenue, net of current portion
8,778
8,944
9,111
9,278
Contingent consideration, net of current portion
22,956
-
0
-
Deferred tax liabilities
40,965
-
-
-
Total liabilities
1,823,881
1,339,533
1,355,159
1,332,520
Common stock, 0.001 par value authorized shares - 100,000,000 40,629,601 issued and 31,600,879 outstanding shares as of march 31, 2026 and 39,646,749 issued and 31,440,155 outstanding shares as of december 31, 2024
41
41
41
41
Additional paid-in capital
636,062
621,743
624,954
615,077
Treasury stock, at cost 9,028,722 shares as of june30, 2026 and december31, 2025
222,510
222,510
222,510
222,510
Accumulated other comprehensive income
0
-219
319
292
Accumulated deficit
-101,684
-86,633
-101,129
-118,092
Total shareholders equity
311,909
312,422
301,675
274,808
Total liabilities and shareholders equity
2,135,790
1,651,955
1,656,834
1,607,328
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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