XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Results - Schedule of Disaggregation of Revenues (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET $ 687,588,000       $ 699,727,000   $ 1,507,993,000 $ 1,420,138,000
Product line revenue reporting threshold 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 129,521,000       209,013,000   333,594,000 412,538,000
Branded Pharmaceuticals | Specialty Products                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 68,744,000       124,093,000   203,041,000 239,059,000
Branded Pharmaceuticals | XIAFLEX®                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 33,783,000       74,855,000   122,855,000 143,362,000
Branded Pharmaceuticals | SUPPRELIN® LA                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 15,395,000       23,714,000   35,115,000 45,770,000
Branded Pharmaceuticals | Other Specialty                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 19,566,000       25,524,000   45,071,000 49,927,000
Branded Pharmaceuticals | Established Products                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 60,777,000       84,920,000   130,553,000 173,479,000
Branded Pharmaceuticals | PERCOCET®                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 27,578,000       28,878,000   55,281,000 59,638,000
Branded Pharmaceuticals | LIDODERM®                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 7,056,000       9,051,000   14,279,000 17,120,000
Branded Pharmaceuticals | EDEX®                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 6,604,000       7,662,000   15,172,000 13,633,000
Branded Pharmaceuticals | Other Established                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 19,539,000       39,329,000   45,821,000 83,088,000
Sterile Injectables                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 319,214,000       244,280,000   655,604,000 514,328,000
Sterile Injectables | Vasostrict®                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 214,214,000       116,026,000   417,118,000 255,163,000
Sterile Injectables | ADRENALIN®                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 33,161,000       45,835,000   89,673,000 93,157,000
Sterile Injectables | Ertapenem for injection                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 11,990,000       25,547,000   29,864,000 57,766,000
Sterile Injectables | APLISOL®                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 6,511,000       15,530,000   16,378,000 27,911,000
Sterile Injectables | Other Sterile Injectables                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 53,338,000       41,342,000   102,571,000 80,331,000
Generic Pharmaceuticals                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET 215,879,000       $ 217,784,000   467,162,000 $ 436,310,000
Generic Pharmaceuticals | Colchicine Tablets | Revenue Benchmark | Product Concentration Risk                
Disaggregation of Revenue [Line Items]                
Concentration risk, percentage         7.00%     6.00%
International Pharmaceuticals                
Disaggregation of Revenue [Line Items]                
TOTAL REVENUES, NET $ 22,974,000       $ 28,650,000   $ 51,633,000 $ 56,962,000
International Pharmaceuticals | Product Concentration Risk                
Disaggregation of Revenue [Line Items]                
Concentration risk, percentage 3.00%       4.00%     4.00%