v3.22.4
FLEXION ACQUISITION - Schedule of Assets and Liabilities Acquired (Details) - USD ($)
$ in Thousands
 13 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Nov. 19, 2021
Dec. 31, 2020
ASSETS ACQUIRED        
Deferred tax assets $ (16,906)      
Total assets (16,906)      
LIABILITIES ASSUMED        
Accrued expenses 1,162      
Total liabilities 1,162      
Total identifiable net assets acquired (18,068)      
Goodwill 163,243 $ 145,175   $ 99,547
Goodwill 18,068      
Total consideration transferred 0      
Flexion        
ASSETS ACQUIRED        
Cash and cash equivalents 113,562   $ 113,562  
Short-term available-for-sale investments 11,153   11,153  
Accounts receivable 32,838   32,838  
Inventories 29,667   29,667  
Prepaid expenses and other assets 4,852   4,852  
Fixed assets 23,307   23,307  
Deferred tax assets 41,109   58,015  
Right-of-use assets 6,585   6,585  
Identifiable intangible assets 480,000   480,000  
IPR&D 61,000   61,000  
Total assets 804,073   820,979  
LIABILITIES ASSUMED        
Accounts payable 9,794   9,794  
Accrued expenses 23,908   22,746  
Deferred revenue 10,000   10,000  
Lease liabilities 6,585   6,585  
Other liabilities 1,187   1,187  
Long-term debt 201,450   201,450  
Total liabilities 252,924   251,762  
Total identifiable net assets acquired 551,149   569,217  
Goodwill 27,696   9,628  
Goodwill 18,100      
Total consideration transferred $ 578,845   $ 578,845