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SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
May 20, 2020
Movement in valuation and qualifying accounts      
Allowance for cash discounts $ 900 $ 1,300  
Increase (decrease) in valuation allowance (2,100) 13,100  
Zyla Life Sciences      
Movement in valuation and qualifying accounts      
Provisions for liabilities assumed     $ 33,300
Sales & return allowances, discounts, chargebacks and rebates:      
Movement in valuation and qualifying accounts      
Balance at Beginning of Year 64,442 60,183  
Additions / Charged as a Reduction to Revenue 96,332 132,340  
Deductions (107,174) (128,081)  
Balance at End of Year 53,600 64,442  
Deferred tax asset valuation allowance:      
Movement in valuation and qualifying accounts      
Balance at Beginning of Year 103,906 90,820  
Additions / Charged as a Reduction to Revenue 0 29,833  
Deductions (2,131) (16,747)  
Balance at End of Year $ 101,775 $ 103,906