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v3.23.3

Segment Reporting (Selected Financial Information by Reporting Segment) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of Reportable Segments | segment |  |  | 2 |
Net revenues: |  |  |  |
Total net revenues | $ 180,556 | $ 120,129 | $ 466,290 | $ 363,964
Gross profit (loss): |  |  |  |
Gross Profit | 108,403 | 58,510 | 254,981 | 177,692
Operating expenses | 35,725 | 35,282 | 111,974 | 108,027
Income from operations | 72,678 | 23,228 | 143,007 | 69,665
Non-operating income (expenses) | (9,041) | (632) | (12,993) | 5,115
Income (loss) before income taxes | 63,637 | 22,596 | 130,014 | 74,780
Finished Pharmaceutical Products Segment |  |  |  |
Net revenues: |  |  |  |
Total net revenues | 176,366 | 117,120 | 455,242 | 353,789
Gross profit (loss): |  |  |  |
Gross Profit | 109,499 | 61,439 | 262,742 | 185,462
Active Pharmaceutical Ingredient Segment [Member] |  |  |  |
Net revenues: |  |  |  |
Total net revenues | 4,190 | 3,009 | 11,048 | 10,175
Gross profit (loss): |  |  |  |
Gross Profit | $ (1,096) | $ (2,929) | $ (7,761) | $ (7,770)

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