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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues:      
Total revenues $ 120,282 $ 251,453 $ 141,102
Operating costs and expenses:      
Cost of material sales 11,347 6,337 5,366
Amortization of intangibles 16,864 15,792 12,120
Research and development 55,908 27,863 26,887
General and administrative 41,884 37,734 28,653
Total operating costs and expenses 126,003 87,726 73,026
Gain from sale of Promacta license 812,797 0 0
Income from operations 807,076 163,727 68,076
Other income (expense):      
Gain (loss) from Viking 2,888 50,187 (2,048)
Interest income 28,430 13,999 2,060
Interest expense (35,745) (48,276) (13,460)
Other income (expense), net (6,010) (6,307) 2,603
Total other income (expense), net (10,437) 9,603 (10,845)
Income before income tax expense 796,639 173,330 57,231
Income tax expense (167,337) (30,009) (44,675)
Net income $ 629,302 $ 143,321 $ 12,556
Earnings Per Share [Abstract]      
Basic net income per share (USD per share) $ 33.13 $ 6.77 $ 0.60
Shares used in basic per share calculation (shares) 18,995 21,160 21,032
Diluted net income per share (USD per share) $ 31.85 $ 5.96 $ 0.53
Shares used in diluted per share calculation (shares) 19,757 24,067 23,481
Royalties      
Revenues:      
Total revenues $ 46,976 $ 128,556 $ 88,685
Material sales      
Revenues:      
Total revenues 31,489 29,123 22,070
License fees, milestones and other revenues      
Revenues:      
Total revenues $ 41,817 $ 93,774 $ 30,347