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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 173,428 $ 203,434
Marketable securities 187,359 136,246
Accounts receivable, net 158,063 148,932
Inventories, net 84,860 85,959
Prepaid expenses and other current assets 21,410 27,019
Total current assets 625,120 601,590
Long-term marketable securities 147,373 119,166
Property and equipment, net 16,317 16,955
Intangible assets, net 743,405 784,693
Goodwill 115,414 117,516
Other assets 47,344 49,232
Total assets 1,694,973 1,689,152
Current liabilities    
Accounts payable and accrued liabilities 133,000 117,683
Accrued product returns and rebates 145,761 132,724
Contingent consideration, current portion 47,240 44,840
Convertible notes, net 400,909 0
Other current liabilities 8,626 20,132
Total current liabilities 735,536 315,379
Convertible notes, net 0 379,252
Contingent consideration, long-term 9,645 35,637
Operating lease liabilities, long-term 37,080 41,298
Deferred income tax liabilities 59,313 85,355
Other liabilities 11,965 16,380
Total liabilities 853,539 873,301
Stockholders’ equity    
Common Stock, Value, Issued 53 53
Additional paid-in capital 389,586 434,337
Accumulated other comprehensive earnings (loss), net of tax (2,220) 1,539
Retained earnings 454,015 379,922
Total stockholders’ equity 841,434 815,851
Total liabilities and stockholders’ equity $ 1,694,973 $ 1,689,152