XML 38 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Results - Schedule of Disaggregation of Revenues (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET $ 729,426,000       $ 745,466,000     $ 2,149,564,000 $ 2,160,689,000
Product line revenue reporting threshold 25,000,000 $ 25,000,000 $ 25,000,000 $ 25,000,000 25,000,000 $ 25,000,000 $ 25,000,000    
Branded Pharmaceuticals                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 217,313,000       220,100,000     629,851,000 632,972,000
Sterile Injectables                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 263,635,000       237,150,000     777,963,000 670,847,000
Generic Pharmaceuticals                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 218,012,000       257,969,000     654,322,000 748,445,000
International Pharmaceuticals                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET $ 30,466,000       $ 30,247,000     $ 87,428,000 $ 108,425,000
International Pharmaceuticals | Sales Revenue, Net | Product Concentration Risk                  
Disaggregation of Revenue [Line Items]                  
Concentration risk, percentage 4.00%       4.00%     4.00% 5.00%
XIAFLEX® | Branded Pharmaceuticals                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET $ 82,756,000       $ 64,214,000     $ 226,118,000 $ 184,855,000
SUPPRELIN® LA | Branded Pharmaceuticals                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 20,772,000       20,408,000     66,542,000 60,948,000
Other Specialty | Branded Pharmaceuticals                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 28,470,000       27,614,000     78,397,000 69,226,000
Total Specialty Products | Branded Pharmaceuticals                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 131,998,000       112,236,000     371,057,000 315,029,000
PERCOCET® | Branded Pharmaceuticals                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 28,561,000       30,730,000     88,199,000 93,539,000
TESTOPEL® | Branded Pharmaceuticals                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 13,236,000       15,962,000     40,830,000 44,976,000
Other Established | Branded Pharmaceuticals                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 43,518,000       61,172,000     129,765,000 179,428,000
Total Established Products | Branded Pharmaceuticals                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 85,315,000       107,864,000     258,794,000 317,943,000
Vasostrict® | Sterile Injectables                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 129,691,000       112,333,000     384,854,000 332,387,000
ADRENALIN® | Sterile Injectables                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 40,311,000       35,460,000     133,468,000 101,858,000
APLISOL® | Sterile Injectables                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 28,085,000       15,992,000     55,996,000 49,064,000
Ertapenem for injection | Sterile Injectables                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET 21,853,000       25,798,000     79,619,000 25,798,000
Other Sterile Injectables | Sterile Injectables                  
Disaggregation of Revenue [Line Items]                  
TOTAL REVENUES, NET $ 43,695,000       $ 47,567,000     $ 124,026,000 $ 161,740,000
Colchicine Tablets | Generic Pharmaceuticals | Sales Revenue, Net | Product Concentration Risk                  
Disaggregation of Revenue [Line Items]                  
Concentration risk, percentage 7.00%             6.00%