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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 203,434 $ 288,640
Marketable securities 136,246 133,893
Accounts receivable, net 148,932 140,877
Inventories, net 85,959 48,325
Prepaid expenses and other current assets 27,019 18,682
Total current assets 601,590 630,417
Long term marketable securities 119,166 350,359
Property and equipment, net 16,955 37,824
Intangible assets, net 784,693 364,342
Goodwill 117,516 77,911
Other assets 49,232 43,249
Total assets 1,689,152 1,504,102
Current liabilities    
Accounts payable and accrued liabilities 117,683 78,934
Accrued product returns and rebates 132,724 126,192
Contingent consideration, current portion 44,840 30,900
Other current liabilities 20,132 9,082
Total current liabilities 315,379 245,108
Convertible notes, net 379,252 361,751
Contingent consideration, long term 35,637 45,800
Operating lease liabilities, long term 41,298 28,579
Deferred income tax liabilities, net 85,355 35,215
Other liabilities 16,380 42,791
Total liabilities 873,301 759,244
Stockholders’ equity    
Common stock, $0.001 par value; 130,000,000 shares authorized; 53,256,094 and 52,868,482 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively 53 53
Additional paid-in capital 434,337 409,332
Accumulated other comprehensive earnings, net of tax 1,539 8,975
Retained earnings 379,922 326,498
Total stockholders’ equity 815,851 744,858
Total liabilities and stockholders’ equity $ 1,689,152 $ 1,504,102