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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 93,120 $ 203,434
Marketable securities 368,214 136,246
Accounts receivable, net 165,497 148,932
Inventories, net 91,541 85,959
Prepaid expenses and other current assets 15,779 27,019
Total current assets 734,151 601,590
Long term marketable securities 93,896 119,166
Property and equipment, net 15,173 16,955
Intangible assets, net 702,463 784,693
Goodwill 117,019 117,516
Other assets 39,806 49,232
Total assets 1,702,508 1,689,152
Current liabilities    
Accounts payable and accrued liabilities 96,342 117,683
Accrued product returns and rebates 151,665 132,724
Contingent consideration, current portion 21,120 44,840
Convertible notes, net 401,968 0
Other current liabilities 16,863 20,132
Total current liabilities 687,958 315,379
Convertible notes, net 0 379,252
Contingent consideration, long term 33,847 35,637
Operating lease liabilities, long term 35,998 41,298
Deferred income tax liabilities, net 49,809 85,355
Other liabilities 8,692 16,380
Total liabilities 816,304 873,301
Stockholders’ equity    
Common stock, $0.001 par value; 130,000,000 shares authorized; 54,253,796 and 53,256,094 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively 54 53
Additional paid-in capital 408,115 434,337
Accumulated other comprehensive (loss) earnings, net of tax (3,210) 1,539
Retained earnings 481,245 379,922
Total stockholders’ equity 886,204 815,851
Total liabilities and stockholders’ equity $ 1,702,508 $ 1,689,152