XML 25 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenues:    
Total revenues $ 156,234 $ 111,014
Costs and expenses:    
Cost of sales 18,748 15,832
Selling, general and administrative expenses 46,786 52,641
Fair value of contingent consideration 18,687 3,914
Amortization of intangible assets 32,608 28,114
Restructuring charges 0 1,089
Total costs and expenses 116,829 101,590
Income from operations 39,405 9,424
Other (expense) income:    
Interest expense (7,961) (10,220)
Other (loss) gain (278) 243
Total other (expense) income (8,239) (9,977)
Net income (loss) before income taxes 31,166 (553)
Income tax benefit (expense) 78,459 (728)
Net income (loss) 109,625 (1,281)
Comprehensive income (loss) $ 109,625 $ (1,281)
Basic net income (loss) per share (in dollars per share) $ 2.33 $ (0.03)
Diluted net income (loss) per share (in dollars per share) $ 2.03 $ (0.03)
Shares used in computing basic net income (loss) per share (in shares) 47,004 43,169
Shares used in computing diluted net income (loss) per share (in shares) 54,669 43,169
Product sales, net    
Revenues:    
Total revenues $ 155,121 $ 109,420
Royalties and milestones    
Revenues:    
Total revenues 2,403 2,579
Other revenue    
Revenues:    
Total revenues $ (1,290) $ (985)