Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting

Schedule of financial information by reporting segment

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2020		2019		2020		2019
	(in thousands)
Net revenues:
Finished pharmaceutical products	$	80,935	$	73,735	$	162,233	$	148,274
API		4,871		5,312		8,261		10,563
Total net revenues		85,806		79,047		170,494		158,837
Gross profit:
Finished pharmaceutical products		35,437		34,540		74,247		66,852
API		(2,260)		(2,153)		(4,247)		(3,562)
Total gross profit		33,177		32,387		70,000		63,290
Operating expenses		36,099		31,414		65,442		65,489
(Loss) income from operations		(2,922)		973		4,558		(2,199)
Non-operating expense		1,418		60,120		(257)		59,659
(Loss) income before income taxes	$	(1,504)	$	61,093	$	4,301	$	57,460

Schedule of net revenues in the finished pharmaceutical products segment

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2020		2019		2020		2019
	(in thousands)
Finished pharmaceutical products net revenues:
Primatene® Mist	$	12,468	$	2,512	$	25,345	$	5,409
Phytonadione		10,689		12,441		21,718		22,561
Enoxaparin		10,218		9,838		19,386		24,322
Lidocaine		7,608		10,082		18,265		22,061
Naloxone		8,723		7,833		17,598		15,197
Epinephrine		6,957		3,139		10,947		5,818
Other finished pharmaceutical products		24,272		27,890		48,974		52,906
Total finished pharmaceutical products net revenues	$	80,935	$	73,735	$	162,233	$	148,274

Schedule of depreciation and amortization expense by reporting segment

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2020		2019		2020		2019
	(in thousands)
Depreciation and amortization expense
Finished pharmaceutical products	$	1,453	$	1,371	$	2,917	$	2,721
API		575		290		1,157		575
Total depreciation and amortization expense	$	2,028	$	1,661	$	4,074	$	3,296

Schedule of net revenues and carrying values of long-lived assets by geographic region

	Net Revenue								Long-Lived Assets
	Three Months Ended				Six Months Ended
	June 30,				June 30,				June 30,		December 31,
	2020		2019		2020		2019		2020		2019
	(in thousands)
United States	$	81,898	$	74,781	$	162,963	$	151,238	$	106,301	$	108,399
China		295		984		523		984		81,951		79,846
France		3,613		3,282		7,008		6,615		49,984		45,611
Total	$	85,806	$	79,047	$	170,494	$	158,837	$	238,236	$	233,856