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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Condensed Consolidated Statements of Operations        
Net Revenues $ 52,061 $ 52,979 $ 155,207 $ 151,223
Operating Expenses        
Cost of sales (excluding depreciation and amortization) 24,413 20,118 66,712 62,617
Research and development 2,456 2,939 8,229 12,318
Selling, general, and administrative 17,181 15,725 53,588 50,621
Depreciation and amortization 11,346 11,358 33,568 33,739
Legal settlement expense     8,400 0
Purified Cortrophin Gel pre-launch charges 227 37 780 8,275
Total Operating Expenses 55,623 50,177 171,277 167,570
Operating (Loss)/Income (3,562) 2,802 (16,070) (16,347)
Other Expense, net        
Interest expense, net (2,497) (2,510) (7,482) (6,898)
Other expense, net (1,071) (229) (1,653) (335)
(Loss)/Income Before Benefit for Income Taxes (7,130) 63 (25,205) (23,580)
Benefit for income taxes 2,683 371 6,738 4,667
Net (Loss)/Income $ (4,447) $ 434 $ (18,467) $ (18,913)
Basic and Diluted (Loss)/Earnings Per Share:        
Basic (Loss)/Earnings Per Share $ (0.37) $ 0.04 $ (1.53) $ (1.58)
Diluted (Loss)/Earnings Per Share $ (0.37) $ 0.04 $ (1.53) $ (1.58)
Basic Weighted-Average Shares Outstanding 12,107 11,991 12,066 11,953
Diluted Weighted-Average Shares Outstanding 12,107 12,003 12,066 11,953