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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
REVENUES:    
Total revenues $ 278,545 $ 251,430
EXPENSES:    
Cost of goods manufactured and sold (exclusive of amortization of acquired intangible assets shown below) 55,159 41,020
Research and development 95,953 92,268
Selling, general and administrative 145,052 125,168
Amortization of acquired intangible assets 8,966 9,406
Total expenses 305,130 267,862
OPERATING LOSS (26,585) (16,432)
OTHER EXPENSE, NET:    
Interest income 573 864
Interest expense (2,350) (3,970)
Change in the fair value of contingent consideration (19,067) 1,278
Other income (expense), net 2,431 (393)
Total other expense, net (18,413) (2,221)
LOSS BEFORE INCOME TAXES (44,998) (18,653)
INCOME TAX (BENEFIT) PROVISION (9,095) 3,765
NET LOSS $ (35,903) $ (22,418)
LOSS PER ORDINARY SHARE:    
Basic and diluted $ (0.22) $ (0.14)
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES OUTSTANDING:    
Basic and diluted 162,483 159,634
COMPREHENSIVE LOSS:    
Net loss $ (35,903) $ (22,418)
Holding loss, net of a tax benefit of $(1,382) and $(174), respectively (4,511) (601)
COMPREHENSIVE LOSS (40,414) (23,019)
Product sales, net    
REVENUES:    
Total revenues 171,268 129,963
Manufacturing and royalty revenues    
REVENUES:    
Total revenues 105,170 119,847
License revenue    
REVENUES:    
Total revenues 2,000 1,500
Research and development revenue    
REVENUES:    
Total revenues $ 107 $ 120