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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Condensed Consolidated Statements of Operations        
Net Revenues $ 83,821 $ 52,061 $ 222,153 $ 155,207
Operating Expenses        
Cost of sales (excluding depreciation and amortization) 32,894 24,413 102,459 66,712
Research and development 7,657 2,456 17,096 8,229
Selling, general, and administrative 30,081 17,181 90,856 53,588
Depreciation and amortization 14,167 11,346 42,488 33,568
Contingent consideration fair value adjustment 2,476   2,134 0
Legal settlement expense     0 8,400
Purified Cortrophin Gel pre-launch charges   227 0 780
Restructuring activities 1,541   4,111 0
Intangible asset impairment charge   0 112 0
Total Operating Expenses 88,816 55,623 259,256 171,277
Operating Loss (4,995) (3,562) (37,103) (16,070)
Other Expense, net        
Interest expense, net (7,264) (2,497) (20,546) (7,482)
Other income/(expense), net 37 (1,071) 712 (1,653)
Loss Before Benefit for Income Taxes (12,222) (7,130) (56,937) (25,205)
Benefit for income taxes 3,622 2,683 13,284 6,738
Net Loss (8,600) (4,447) (43,653) (18,467)
Dividends on Series A Convertible Preferred Stock (406)   (1,218) 0
Net Loss Available to Common Shareholders $ (9,006) $ (4,447) $ (44,871) $ (18,467)
Basic and Diluted Loss Per Share:        
Basic Loss Per Share $ (0.55) $ (0.37) $ (2.76) $ (1.53)
Diluted Loss Per Share $ (0.55) $ (0.37) $ (2.76) $ (1.53)
Basic Weighted-Average Shares Outstanding 16,303 12,107 16,238 12,066
Diluted Weighted-Average Shares Outstanding 16,303 12,107 16,238 12,066