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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Condensed Consolidated Statements of Operations        
Net Revenues $ 52,979 $ 51,337 $ 151,223 $ 158,581
Operating Expenses        
Cost of sales (excluding depreciation and amortization) 20,118 15,002 62,617 45,359
Research and development 2,939 4,982 12,318 15,128
Selling, general, and administrative 15,725 14,357 50,621 41,829
Depreciation and amortization 11,358 9,473 33,739 35,048
Cortrophin pre-launch charges 37 195 8,275 195
Total Operating Expenses 50,177 44,009 167,570 137,559
Operating Income/(Loss) 2,802 7,328 (16,347) 21,022
Other Expense, net        
Interest expense, net (2,510) (3,336) (6,898) (10,096)
Other expense, net (229) (33) (335) (117)
Income/(Loss) Before Benefit/(Provision) for Income Taxes 63 3,959 (23,580) 10,809
Benefit/(provision) for income taxes 371 (64) 4,667 120
Net Income/(Loss) $ 434 $ 3,895 $ (18,913) $ 10,929
Basic and Diluted Earnings/(Loss) Per Share:        
Basic Earnings/(Loss) Per Share $ 0.04 $ 0.32 $ (1.58) $ 0.91
Diluted Earnings/(Loss) Per Share $ 0.04 $ 0.32 $ (1.58) $ 0.89
Basic Weighted-Average Shares Outstanding 11,991 11,879 11,953 11,826
Diluted Weighted-Average Shares Outstanding 12,003 12,085 11,953 12,060