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Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Total revenues $ 108,637 $ 103,747 $ 303,397 $ 296,623
Operating expenses:        
Research and development 11,545 10,907 33,819 38,554
Selling, general and administrative 28,619 27,742 87,604 82,446
Restructuring expenses   (73)   (44)
Total operating expenses 40,164 38,576 121,423 120,956
Income from operations 68,473 65,171 181,974 175,667
Other (expense) income:        
Interest expense (1,524) (7,841) (6,072) (23,199)
Interest and investment income 2,807 178 4,055 546
Gain on derivatives 151 2,164 200 1,388
Other expense, net 1,434 (5,499) (1,817) (21,265)
Income before income taxes 69,907 59,672 180,157 154,402
Income tax (expense) benefit (19,590) (3,827) (53,959) 332,672
Net income 50,317 55,845 126,198 487,074
Comprehensive income $ 50,317 $ 55,845 $ 126,198 $ 487,074
Net income per share - basic (in dollars per share) $ 0.33 $ 0.34 $ 0.82 $ 3.01
Net income per share - diluted (in dollars per share) $ 0.28 $ 0.34 $ 0.69 $ 2.97
Weighted average shares used in computing net income per share - basic (in shares) 153,066 162,742 154,713 161,892
Weighted average shares used in computing net income per share - diluted (in shares) 184,465 165,242 186,504 163,930
Collaborative arrangements revenue        
Revenues:        
Total revenues $ 108,637 $ 103,747 $ 303,397 $ 295,798
Sale of active pharmaceutical ingredient        
Revenues:        
Total revenues       $ 825