XML 63 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Total revenues $ 94,976 $ 85,474
Costs and expenses    
Cost of goods sold 4,152 3,684
Research and development 18,937 15,394
Selling, general and administrative 42,875 40,968
Total costs and expenses 65,964 60,046
Operating earnings 29,012 25,428
Other income (expense)    
Interest expense (5,755) (5,870)
Interest income, net 5,777 4,681
Total other income (expense) 22 (1,189)
Earnings before income taxes 29,034 24,239
Income tax expense 7,516 5,899
Net earnings $ 21,518 $ 18,340
Earnings per share    
Basic (in dollars per share) $ 0.41 $ 0.35
Diluted (in dollars per share) $ 0.40 $ 0.34
Weighted-average shares outstanding    
Basic (in shares) 52,534,787 52,336,443
Diluted (in shares) 53,581,051 53,985,385
Net product sales    
Revenues    
Total revenues $ 92,490 $ 83,099
Royalty revenues    
Revenues    
Total revenues $ 2,486 $ 2,375