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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 529,525 $ 528,392
Restricted cash 9,041 9,015
Accounts receivable, net of allowances of $658 and $525 at March 31, 2020 and December 31, 2019, respectively 44,726 43,068
Royalties and other receivables 30 148
Unbilled receivables 456 456
Inventories, net 61,781 54,832
Prepaid expenses and other current assets 5,819 5,917
Total current assets 651,378 641,828
Property, plant and equipment, net 50,373 48,455
Intangible assets, net 208,526 212,552
Goodwill 468,382 468,413
Deferred tax assets 2,904 2,920
Operating lease right of use assets 24,688 25,707
Other assets 230 238
Total assets 1,406,481 1,400,113
Current liabilities:    
Accounts payable 10,176 11,425
Operating lease liability 3,747 3,557
Accrued liabilities 27,930 33,331
Total current liabilities 41,853 48,313
Convertible senior notes, net 235,458 232,767
Deferred tax liabilities 29,868 29,944
Operating lease liability, long-term 27,038 26,995
Other liabilities, long-term 2,506 2,326
Total liabilities 336,723 340,345
Commitments and contingencies (Note 10)
Stockholders' equity:    
Preferred stock, $0.01 par value, 5,000,000 shares authorized, no shares issued or outstanding
Common stock, $0.01 par value; 80,000,000 shares authorized; 52,278,083 shares at March 31, 2020 and 52,078,258 shares at December 31, 2019 issued and outstanding 523 521
Additional paid-in capital 1,074,183 1,068,431
Accumulated other comprehensive loss (20,606) (15,027)
Accumulated earnings 15,658 5,843
Total stockholders' equity 1,069,758 1,059,768
Total liabilities and stockholders' equity $ 1,406,481 $ 1,400,113