XML 70 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions - Narrative (Details)
3 Months Ended 12 Months Ended
Oct. 10, 2021
USD ($)
right
$ / shares
Jun. 09, 2020
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Business Acquisition [Line Items]              
Contingent consideration, liability       $ 80,477,000 $ 80,477,000    
Cash consideration to Seller - net of cash acquired         950,000 $ 298,541,000 $ 0
Contingent consideration liability, high value   $ 230,000,000          
Contingent consideration (gain) expense         (6,530,000) 1,900,000 $ 0
Adamas Pharmaceuticals              
Business Acquisition [Line Items]              
Acquisition-related costs           10,500,000  
SPN-30 Regulatory and Commercial Activities              
Business Acquisition [Line Items]              
Contingent consideration liability, high value   130,000,000          
SPN-830 FDA Acceptance Milestone              
Business Acquisition [Line Items]              
Contingent consideration liability, high value   25,000,000          
SPN-830 NDA Approval Milestone              
Business Acquisition [Line Items]              
Contingent consideration liability, high value   105,000,000          
SPN-830 First Commercial And Sale Milestone              
Business Acquisition [Line Items]              
Contingent consideration liability, high value   100,000,000          
Future Sales Performance              
Business Acquisition [Line Items]              
Contingent consideration liability, high value   100,000,000          
APOKYN              
Business Acquisition [Line Items]              
Contingent consideration liability, high value   35,000,000          
APOKYN and SPN-830              
Business Acquisition [Line Items]              
Contingent consideration liability, high value   65,000,000          
Adamas Pharmaceuticals              
Business Acquisition [Line Items]              
Cash consideration $ 400,806,000            
Contingents value rights | right 2            
Rights per share (in dollars per share) | $ / shares $ 0.50            
Additional cash payments upon milestone achievements minimum $ 150,000,000            
Additional cash payments upon milestone achievements maximum 225,000,000            
Additional cash payments upon milestone achievements minimum 0            
Additional cash payments upon milestone achievements maximum 50,900,000            
Contingent consideration, liability 10,300,000            
Contingent consideration liability, high value 10,307,000            
Intangible assets $ 450,100,000            
Acquisition-related costs           22,300,000  
Severance related costs         15,600,000    
Transaction costs       6,700,000 6,700,000    
Net product sales         10,900,000    
Operating earnings         (18,100,000)    
Stock-based compensation expense           12,700,000  
USWM Acquisition              
Business Acquisition [Line Items]              
Cash consideration   306,485,000          
Additional cash payments upon milestone achievements minimum   0          
Additional cash payments upon milestone achievements maximum   230,000,000          
Contingent consideration, liability   74,800,000   70,170,000 70,170,000    
Cash consideration to Seller - net of cash acquired   299,491,000          
Contingent consideration liability, high value   74,800,000          
Working capital adjustment       $ 2,300,000      
Contingent consideration (gain) expense         40,900,000    
Intangible assets   355,000,000          
Acquisition-related costs           8,400,000  
Net product sales         $ 132,134,000 $ 90,985,000  
USWM Acquisition | Forecast              
Business Acquisition [Line Items]              
Working capital adjustment     $ 1,000,000        
USWM Acquisition | Acquired In-process Research & Development              
Business Acquisition [Line Items]              
Intangible assets   124,000,000          
USWM Acquisition | Acquired Developed Technology and Product Rights              
Business Acquisition [Line Items]              
Intangible assets   231,000,000          
USWM Acquisition | Previously Reported              
Business Acquisition [Line Items]              
Cash consideration to Seller - net of cash acquired   297,200,000          
Contingent consideration liability, high value   $ 115,700,000