XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Total revenue, net $ 376,638 $ 360,071
Costs and expenses:    
Cost of goods sold 142,569 145,823
Research and development 24,085 22,374
Selling, general and administrative 159,926 156,633
Intangible asset amortization 3,894 4,527
Total costs and expenses 330,474 329,357
Operating income 46,164 30,714
Interest income 1,377 1,748
Interest expense (11,655) (12,929)
Gain from the sale of business 0 42,876
Other income, net 3,429 4,869
Income before income taxes 39,315 67,278
Provision for income taxes 6,414 21,884
Net income $ 32,901 $ 45,394
Net income per share    
Basic (in dollars per share) $ 0.39 $ 0.54
Diluted (in dollars per share) $ 0.39 $ 0.53
Weighted average common shares outstanding (See Note 13):    
Basic (in shares) 83,632 84,500
Diluted (in shares) 84,276 85,258
Comprehensive income (See Note 14) $ 57,031 $ 75,826