XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Net sales $ 885,245 $ 342,406
Cost of goods sold 215,062 100,368
Gross profit 670,183 242,038
OPERATING EXPENSES:    
Research and development 103,132 57,693
Selling, general and administrative 372,734 331,992
Impairment of long-lived asset   12,371
Total operating expenses 475,866 402,056
Operating income (loss) 194,317 (160,018)
OTHER EXPENSE, NET:    
Interest expense, net (21,256) (13,460)
Foreign exchange gain (loss) 420 (848)
Other (expense) income, net (742) 3,224
Total other expense, net (21,578) (11,084)
Income (loss) before benefit for income taxes 172,739 (171,102)
Benefit for income taxes (31,522) (47,751)
Net income (loss) $ 204,261 $ (123,351)
Net income (loss) per ordinary share—basic $ 0.89 $ (0.55)
Weighted average ordinary shares outstanding—basic 229,094,311 223,920,768
Net income (loss) per ordinary share—diluted $ 0.87 $ (0.55)
Weighted average ordinary shares outstanding—diluted 235,953,318 223,920,768
OTHER COMPREHENSIVE LOSS, NET OF TAX    
Foreign currency translation adjustments $ (460) $ (821)
Pension and other post-employment benefit plan remeasurements 325 (287)
Other comprehensive loss (135) (1,108)
Comprehensive income (loss) $ 204,126 $ (124,459)