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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
REVENUES:    
Revenue from Contract with Customer, Excluding Assessed Tax $ 543,122 $ 318,046
Cost of goods sold 374,295 205,366
Gross Profit 168,827 112,680
OPERATING EXPENSES:    
Selling, general and administrative 153,212 72,391
Research and development 23,871 10,709
Restructuring, strategic transaction and integration 33,905 2,883
contract settlement 0 127
TOTAL OPERATING EXPENSES 210,988 86,110
INCOME FROM OPERATIONS (42,161) 26,570
Interest Expense (13,644) (161)
OTHER INCOME (EXPENSE), net 1,004 683
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (54,801) 27,092
PROVISION FOR INCOME TAXES 16,733 (3,361)
NET INCOME $ (38,068) $ 23,731
NET INCOME PER SHARE    
Basic (in dollars per share) $ (1.61) $ 1.12
Diluted (in dollars per share) $ (1.61) $ 1.09
WEIGHTED AVERAGE NUMBER OF SHARES    
Basic (in shares) 23,646 21,149
Diluted (in shares) 23,646 21,695