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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 24,706 $ 93,120
Marketable securities 126,950 368,214
Accounts receivable, net 136,556 165,497
Inventories, net 90,560 91,541
Prepaid expenses and other current assets 44,766 15,779
Total current assets 423,538 734,151
Long-term marketable securities 37,478 93,896
Property and equipment, net 14,186 15,173
Intangible assets, net 662,389 702,463
Goodwill 117,019 117,019
Other assets 38,489 39,806
Total assets 1,293,099 1,702,508
Current liabilities    
Accounts payable and accrued liabilities 83,044 96,342
Accrued product returns and rebates 148,826 151,665
Convertible notes, net 0 401,968
Contingent consideration, current portion 20,720 21,120
Other current liabilities 0 16,863
Total current liabilities 252,590 687,958
Contingent consideration, long-term 33,390 33,847
Operating lease liabilities, long-term 34,177 35,998
Deferred income tax liabilities, net 44,300 49,809
Other liabilities 8,734 8,692
Total liabilities 373,191 816,304
Stockholders’ equity    
Common stock, $0.001 par value; 130,000,000 shares authorized; 54,592,901 and 54,253,796 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 55 54
Additional paid-in capital 424,266 408,115
Accumulated other comprehensive loss, net of tax (1,775) (3,210)
Retained earnings 497,362 481,245
Total stockholders’ equity 919,908 886,204
Total liabilities and stockholders’ equity $ 1,293,099 $ 1,702,508