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Note 18 - Segments (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

For the years ended December 31,

 

(In thousands)

 

2023

  

2022

  

2021

 

Revenue from services:

            

Pharmaceutical

 $  $  $ 

Diagnostics

  515,275   755,630   1,607,106 

Corporate

         
  $515,275  $755,630  $1,607,106 

Revenue from products:

            

Pharmaceutical

 $167,557  $142,845  $141,770 

Diagnostics

         

Corporate

         
  $167,557  $142,845  $141,770 

Revenue from transfer of intellectual property and other:

            

Pharmaceutical

 $180,663  $105,721  $25,842 

Diagnostics

         

Corporate

         
  $180,663  $105,721  $25,842 

Operating income (loss):

            

Pharmaceutical

 $41,184  $(12,961) $(19,051)

Diagnostics

  (155,596)  (173,652)  98,067 

Corporate

  (42,609)  (39,640)  (60,266)
  $(157,021) $(226,253) $18,750 

Depreciation and amortization:

            

Pharmaceutical

 $71,548  $68,618  $26,427 

Diagnostics

  33,749   40,037   52,289 

Corporate

         
  $105,297  $108,655  $78,716 

Loss from investment in investees:

            

Pharmaceutical

 $(107) $(383) $(629)

Diagnostics

         

Corporate

         
  $(107) $(383) $(629)

Revenues:

            

U.S.

 $597,822  $783,207  $1,640,354 

Ireland

  141,465   117,214   32,809 

Chile

  68,491   62,044   63,798 

Spain

  23,517   22,477   22,682 

Israel

  9,738   3,845   3,563 

Mexico

  20,216   14,546   11,005 

Other

  2,246   863   507 
  $863,495  $1,004,196  $1,774,718 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]

(In thousands)

 

December 31, 2023

  

December 31, 2022

 

Assets:

        

Pharmaceutical

 $1,331,764  $1,322,531 

Diagnostics

  630,753   690,504 

Corporate

  49,181   154,224 
  $2,011,698  $2,167,259 

Goodwill:

        

Pharmaceutical

 $315,235  $312,826 

Diagnostics

  283,025   283,025 
  $598,260  $595,851 
Long-Lived Assets by Geographic Areas [Table Text Block]

(In thousands)

 

December 31, 2023

  

December 31, 2022

 

PP&E:

        

U.S.

 $39,852  $52,795 

Foreign

  35,577   30,084 

Total

 $75,429  $82,879