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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Condensed Consolidated Statements of Operations        
Net Revenues $ 73,855 $ 48,625 $ 138,332 $ 103,146
Operating Expenses        
Cost of sales (excluding depreciation and amortization) 35,294 22,314 69,565 42,299
Research and development 4,165 2,805 9,439 5,773
Selling, general, and administrative 31,958 18,820 60,775 36,407
Depreciation and amortization 13,764 11,324 28,321 22,222
Contingent consideration fair value adjustment (1,095)   (342) 0
Legal settlement expense   8,400 0 8,400
Purified Cortrophin Gel pre-launch charges   515 0 553
Restructuring activities 2,570   2,570 0
Intangible asset impairment charge 112 0 112 0
Total Operating Expenses 86,768 64,178 170,440 115,654
Operating Loss (12,913) (15,553) (32,108) (12,508)
Other Expense, net        
Interest expense, net (6,669) (2,531) (13,282) (4,985)
Other income/(expense), net 764 (67) 675 (582)
Loss Before Benefit for Income Taxes (18,818) (18,151) (44,715) (18,075)
Benefit for income taxes 3,895 4,045 9,662 4,055
Net Loss (14,923) (14,106) (35,053) (14,020)
Dividends on Series A convertible preferred stock (407)   (812) 0
Net Loss Available to Common Shareholders $ (15,330) $ (14,106) $ (35,865) $ (14,020)
Basic and Diluted Loss Per Share:        
Basic Loss Per Share $ (0.94) $ (1.17) $ (2.21) $ (1.16)
Diluted Loss Per Share $ (0.94) $ (1.17) $ (2.21) $ (1.16)
Basic Weighted-Average Shares Outstanding 16,272 12,085 16,205 12,045
Diluted Weighted-Average Shares Outstanding 16,272 12,085 16,205 12,045