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Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Total revenues $ 97,231 $ 104,031 $ 194,760 $ 192,876
Operating expenses:        
Research and development 11,452 12,163 22,274 27,647
Selling, general and administrative 30,124 27,052 58,985 54,704
Restructuring expenses   (282)   29
Total operating expenses 41,576 38,933 81,259 82,380
Income from operations 55,655 65,098 113,501 110,496
Other (expense) income:        
Interest expense (2,207) (7,732) (4,548) (15,358)
Interest and investment income 1,018 172 1,248 368
Gain (loss) on derivatives (681) (3,166) 49 (776)
Other expense, net (1,870) (10,726) (3,251) (15,766)
Income before income taxes 53,785 54,372 110,250 94,730
Income tax (expense) benefit (16,705) 336,931 (34,369) 336,499
Net income 37,080 391,303 75,881 431,229
Comprehensive income $ 37,080 $ 391,303 $ 75,881 $ 431,229
Net income per share - basic (in dollars per share) $ 0.24 $ 2.42 $ 0.49 $ 2.67
Net income per share - diluted (in dollars per share) $ 0.21 $ 2.39 $ 0.42 $ 2.64
Weighted average shares used in computing net income per share - basic (in shares) 153,304 161,948 155,550 161,460
Weighted average shares used in computing net income per share - diluted (in shares) 184,876 163,495 187,315 163,134
Collaborative arrangements revenue        
Revenues:        
Total revenues $ 97,231 $ 103,386 $ 194,760 $ 192,051
Sale of active pharmaceutical ingredient        
Revenues:        
Total revenues   $ 645   $ 825