XML 109 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Differences in Statutory Rate and Effective Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. statutory rate $ 90,506 $ 86,298 $ 5,611
Permanent items (413) 1,042 2,309
Sale of RELISTOR licensed intangible asset associated with net sales royalties 0 (10,817) 0
Section 162(m) 407 307 247
Uncertain tax positions 2,466 (5,045) (12,629)
Tax credits (5,247) (2,118) (4,085)
State and local taxes 21,724 18,726 67
Impact on deferred taxes of change in tax rate (970) (330) 4,169
Changes in fair value of contingent assets and liabilities (567) (1,948) 5,422
Foreign tax rate differential 66 128 68
Valuation allowance 12,123 (4) (30)
Stock compensation (206) (3,941) (4,612)
Change in indemnification deferred tax asset (28) 1,240 2,343
Other (1,326) 744 (228)
Income tax expense (benefit) $ 118,535 $ 84,282 $ (1,348)