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v3.21.2

Segment Reporting (Selected Financial Information by Reporting Segment) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) segment | Sep. 30, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of Reportable Segments | segment |  |  | 2 |
Net revenues: |  |  |  |
Net revenues | $ 112,198 | $ 83,431 | $ 316,881 | $ 253,925
Gross profit (loss): |  |  |  |
Gross Profit | 51,183 | 36,508 | 143,505 | 106,508
Operating expenses | 26,414 | 32,991 | 97,870 | 98,433
Income (loss) from operations | 24,769 | 3,517 | 45,635 | 8,075
Non-operating income (expenses) | 12,877 | 3,561 | 11,342 | 3,304
Income (loss) before income taxes | 37,646 | 7,078 | 56,977 | 11,379
Finished Pharmaceutical Products |  |  |  |
Net revenues: |  |  |  |
Net revenues | 108,990 | 81,335 | 301,594 | 243,568
Gross profit (loss): |  |  |  |
Gross Profit | 54,602 | 39,546 | 149,502 | 113,793
API |  |  |  |
Net revenues: |  |  |  |
Net revenues | 3,208 | 2,096 | 15,287 | 10,357
Gross profit (loss): |  |  |  |
Gross Profit | $ (3,419) | $ (3,038) | $ (5,997) | $ (7,285)

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