10. Intangibles, Net and Goodwill

Goodwill

The following table represents the change in the carrying value of goodwill from January 1 to December 31, 2025:

 

(in thousands)

 

Amount

 

Balance at January 1, 2025

 

$

61,189

 

Acquisition of Evergreen

 

 

116,221

 

Acquisition of Life Molecular

 

 

63,186

 

Reclassification to assets held for sale(1)

 

 

(1,734

)

Foreign currency translation adjustments

 

 

655

 

Balance at December 31, 2025

 

$

239,517

 

 

 

 

 

 

(1)
Amount reclassified to liabilities held for sale as a result of the then-pending sale of the assets and liabilities associated with the Company’s SPECT business. See Note 8, “Assets and Liabilities Held for Sale” for more information.

Intangibles, Net

Intangibles, net, consisted of the following:

 

 

 

December 31, 2025

 

(in thousands)

 

Useful Lives
(in years)

 

Amortization Method

 

Gross

 

 

Accumulated
Amortization

 

 

Net

 

Amortizable:

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

25

 

Straight-line

 

$

13,540

 

 

$

(12,509

)

 

$

1,031

 

Customer relationships

 

5

 

Accelerated

 

 

102,958

 

 

 

(90,834

)

 

 

12,124

 

Currently marketed products

 

9 - 10.5

 

Straight-line

 

 

492,800

 

 

 

(83,013

)

 

 

409,787

 

Licenses

 

13 - 16

 

Straight-line

 

 

22,233

 

 

 

(14,167

)

 

 

8,066

 

Developed technology

 

7 - 9

 

Straight-line

 

 

55,982

 

 

 

(13,211

)

 

 

42,771

 

Total amortizable intangibles

 

 

 

 

 

 

687,513

 

 

 

(213,734

)

 

 

473,779

 

Non-amortizable:

 

 

 

 

 

 

 

 

 

 

 

 

 

In-process research and development

 

Indefinite

 

 

 

 

249,000

 

 

 

 

 

 

249,000

 

Total intangibles, net

 

 

 

 

 

$

936,513

 

 

$

(213,734

)

 

$

722,779

 

 

 

 

 

December 31, 2024

 

(in thousands)

 

Useful Lives
(in years)

 

Amortization Method

 

Gross

 

 

Accumulated
Amortization

 

 

Net

 

Trademarks

 

15 - 25

 

Straight-line

 

$

13,540

 

 

$

(12,363

)

 

$

1,177

 

Customer relationships

 

15 - 25

 

Accelerated

 

 

157,742

 

 

 

(136,647

)

 

 

21,095

 

Currently marketed products

 

9 -15

 

Straight-line

 

 

132,800

 

 

 

(53,033

)

 

 

79,767

 

Licenses

 

11 - 16

 

Straight-line

 

 

22,233

 

 

 

(13,203

)

 

 

9,030

 

Developed technology

 

7 - 9

 

Straight-line

 

 

55,982

 

 

 

(5,290

)

 

 

50,692

 

Total intangibles, net

 

 

 

 

 

$

382,297

 

 

$

(220,536

)

 

$

161,761

 

 

The Company recorded amortization expense for its intangible assets of $47.1 million, $43.8 million and $46.4 million for the years ended December 31, 2025, 2024 and 2023, respectively.

 

In June 2024, the Company entered into an agreement with the stockholders of Meilleur (“Meilleur Stockholders”) to purchase all of the outstanding capital stock of Meilleur (which holds the rights under a license agreement to develop and commercialize NAV-4694) for approximately $32.9 million. The Company recorded a developed technology intangible asset of $40.3 million as a result of the purchase price and the specific assets and liabilities of Meilleur that were acquired as part of the asset acquisition based on their value at the agreed upon closing date. In August 2024, upon successful completion of a technology transfer, the Company paid $10.0 million to the Meilleur Stockholders. This additional contingent payment was capitalized as part of the asset cost and increased the total value of the Company’s developed technology intangible assets. See Note 19, “Acquisitions” to these consolidated financial statements for further discussion of the acquisition of Meilleur.

The below table summarizes the estimated aggregate amortization expense expected to be recognized on the above intangible assets:

 

(in thousands)

 

Amount

 

2026

 

$

66,891

 

2027

 

 

61,380

 

2028

 

 

58,074

 

2029

 

 

57,930

 

2030

 

 

49,041

 

2031 and thereafter

 

 

180,463

 

Total

 

$

473,779

 

Historical Timeline

Fiscal YearFiled
2025Feb 26, 2026Showing above
2024Feb 26, 2025
2023Feb 22, 2024
2022Feb 23, 2023
2021Feb 24, 2022
2020Feb 25, 2021
2019Feb 25, 2020
2018Feb 20, 2019
2017Feb 26, 2018
2016Feb 23, 2017
2015Mar 2, 2016

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.