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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
TOTAL REVENUES, NET $ 546,852 $ 569,114 $ 1,062,119 $ 1,221,373
COSTS AND EXPENSES:        
Cost of revenues 233,852 263,786 466,594 537,001
Selling, general and administrative 137,729 180,830 288,522 407,991
Research and development 28,037 29,788 55,740 65,918
Acquired in-process research and development 0 65,000 0 67,900
Litigation-related and other contingencies, net 28,013 208 43,213 25,362
Asset impairment charges 0 1,781,063 146 1,801,016
Acquisition-related and integration items, net 365 1,825 762 448
Interest expense, net 120 139,784 229 274,733
Reorganization items, net 84,267 0 169,619 0
Other expense (income), net 179 (19,438) 54 (18,149)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAX 34,290 (1,873,732) 37,240 (1,940,847)
INCOME TAX EXPENSE 10,279 7,151 16,052 5,336
INCOME (LOSS) FROM CONTINUING OPERATIONS 24,011 (1,880,883) 21,188 (1,946,183)
DISCONTINUED OPERATIONS, NET OF TAX (NOTE 4) (573) (4,544) (1,029) (11,218)
Net income (loss) $ 23,438 $ (1,885,427) $ 20,159 $ (1,957,401)
NET INCOME (LOSS) PER SHARE—BASIC:        
Continuing operations (in dollars per share) $ 0.10 $ (8.00) $ 0.09 $ (8.30)
Discontinued operations (in dollars per share) 0 (0.02) 0 (0.05)
Basic (in dollars per share) 0.10 (8.02) 0.09 (8.35)
NET INCOME (LOSS) PER SHARE—DILUTED:        
Continuing operations (in dollars per share) 0.10 (8.00) 0.09 (8.30)
Discontinued operations (in dollars per share) 0 (0.02) 0 (0.05)
Diluted (in dollars per share) $ 0.10 $ (8.02) $ 0.09 $ (8.35)
WEIGHTED AVERAGE SHARES:        
Basic (in shares) 235,220 235,117 235,218 234,498
Diluted (in shares) 235,220 235,117 235,662 234,498