Segment Reporting (Selected Financial Information by Reporting Segment) (Details) $ in Thousands |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2026
USD ($)
segment
|
Mar. 31, 2025
USD ($)
|
|
| Segment Reporting Information [Line Items] | ||
| Net revenues | $ 171,171 | $ 170,528 |
| Stock-based compensation expense | 9,274 | 8,393 |
| Interest income | (2,400) | (2,089) |
| Interest expense | 6,553 | 6,286 |
| Income tax provision | 3,632 | 5,577 |
| Net income | $ 6,420 | 25,285 |
| Segment Reporting, Other Segment Item, Composition, Description | Other segment items primarily include maintenance and repairs expense, travel expense, professional services expense, legal expense, rent expense, product costs, certain overhead expenses, manufacturing cost absorption and variances, inventory provisions, miscellaneous expenses, and foreign currency exchange gains and losses. | |
| Pharmaceutical products segment | ||
| Segment Reporting Information [Line Items] | ||
| Number of Reportable Segments | segment | 1 | |
| Net revenues | $ 171,171 | 170,528 |
| Payroll expense | 50,618 | 49,310 |
| Materials and supplies | 12,741 | 10,479 |
| Clinical trials expense | 1,552 | 948 |
| Depreciation and amortization expense | 14,348 | 13,609 |
| Stock-based compensation expense | 9,274 | 8,393 |
| Consulting and outside services expense | 10,362 | 9,585 |
| Advertising and promotional expense | 3,060 | 3,889 |
| Other segment items | 55,011 | 39,256 |
| Interest income | (2,400) | (2,089) |
| Interest expense | 6,553 | 6,286 |
| Income tax provision | 3,632 | 5,577 |
| Net income | $ 6,420 | $ 25,285 |
| X | ||||||||||
- Definition Amount of expense for clinical trials. No definition available.
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- Definition Amount of expense for consulting and outside services. No definition available.
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- Definition Amount of expense for materials and supplies. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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