Short-term portion of financial royalty assets, net
12,982
12,151
22,792
12,416
Income taxes receivable
2,911
1,415
1,446
536
Other current assets
6,191
5,795
5,785
6,986
Total current assets
1,457,116
865,415
832,271
753,920
Intangible assets, net
209,244
217,341
225,438
233,535
Goodwill
101,541
101,541
101,541
101,541
Long-term portion of financial royalty assets, net
194,228
193,536
196,877
206,332
Noncurrent derivative assets
17,913
13,527
15,632
9,351
Property and equipment, net
-
-
-
3,466
Lease right-of-use assets
-
-
-
7,609
Equity method investments
42,390
31,515
46,500
42,000
Other investments
114,483
87,770
121,451
106,721
Deferred income taxes, net
37,119
8,473
8,345
9,526
Other assets
11,841
12,987
12,582
2,771
Total assets
2,185,875
1,532,105
1,560,637
1,476,772
Accounts payable
9,405
5,264
3,238
3,679
Accrued liabilities
31,867
31,845
31,453
24,084
Income taxes payable
3,217
1,893
1,239
1,284
Current contingent liabilities
210
277
287
268
Current operating lease liabilities
1,082
1,088
1,095
1,089
Other current liabilities
955
300
135
135
Total current liabilities
46,736
40,667
37,447
30,539
Long-term deferred revenue
-
-
0
0
Long-term contingent liabilities
2,382
3,498
2,934
3,569
Long-term operating lease liabilities
3,777
3,993
4,204
4,415
Convertible senior notes, net
1,126,594
446,896
446,192
445,493
Deferred income taxes, net
21,654
22,614
36,019
22,673
Other long-term liabilities
17,216
17,115
16,629
19,912
Total liabilities
1,218,359
534,783
543,425
526,601
Common stock, 0.001 par value 60,000 shares authorized 19,920 and 19,774 shares issued and outstanding at june30, 2026 and december31, 2025, respectively
20
20
20
20
Additional paid-in capital
379,769
397,169
400,649
362,614
Accumulated other comprehensive income
4,476
5,390
8,455
9,322
Retained earnings
583,251
594,743
608,088
578,215
Total stockholders equity
967,516
997,322
1,017,212
950,171
Total liabilities and stockholders equity
2,185,875
1,532,105
1,560,637
1,476,772
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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