XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE RECOGNITION AND RELATED ALLOWANCES - Disaggregation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disaggregation of Revenue [Line Items]        
Total net revenues $ 148,332 $ 131,829 $ 423,802 $ 355,162
Total sales of rare disease pharmaceutical products        
Disaggregation of Revenue [Line Items]        
Total net revenues 56,426 29,734 142,556 70,368
Sales of Cortrophin Gel        
Disaggregation of Revenue [Line Items]        
Total net revenues 52,555 29,734 138,685 70,368
Sales of ILUVIEN and YUTIQ        
Disaggregation of Revenue [Line Items]        
Total net revenues 3,871 0 3,871 0
Total sales of generic and established brand pharmaceutical products, royalties, and other pharmaceuticals services        
Disaggregation of Revenue [Line Items]        
Total net revenues 91,906 102,095 281,246 284,794
Sales of generic pharmaceutical products        
Disaggregation of Revenue [Line Items]        
Total net revenues 78,223 70,593 222,404 197,623
Sales of established brand pharmaceutical products, royalties, and other pharmaceutical services        
Disaggregation of Revenue [Line Items]        
Total net revenues $ 13,683 $ 31,502 $ 58,842 $ 87,171