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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 115,715 $ 203,434
Marketable securities 196,485 136,246
Accounts receivable, net 145,149 148,932
Inventories, net 88,795 85,959
Prepaid expenses and other current assets 22,372 27,019
Total current assets 568,516 601,590
Long-term marketable securities 125,337 119,166
Property and equipment, net 17,215 16,955
Intangible assets, net 764,049 784,693
Goodwill 115,414 117,516
Other assets 48,986 49,232
Total assets 1,639,517 1,689,152
Current liabilities    
Accounts payable and accrued liabilities 89,432 117,683
Accrued product returns and rebates 140,181 132,724
Contingent consideration, current portion 46,890 44,840
Other current liabilities 8,055 20,132
Total current liabilities 284,558 315,379
Convertible notes, net 400,382 379,252
Contingent consideration, long-term 9,252 35,637
Operating lease liabilities, long-term 39,891 41,298
Deferred income tax liabilities 62,843 85,355
Other liabilities 14,145 16,380
Total liabilities 811,071 873,301
Stockholders’ equity    
Common stock, $0.001 par value; 130,000,000 shares authorized; 53,386,305 and 53,256,094 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively 53 53
Additional paid-in capital 383,016 434,337
Accumulated other comprehensive earnings (loss), net of tax (773) 1,539
Retained earnings 446,150 379,922
Total stockholders’ equity 828,446 815,851
Total liabilities and stockholders’ equity $ 1,639,517 $ 1,689,152