XML 48 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Interim Consolidated Financial Information (Unaudited) - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Interim Consolidated Financial Information (Unaudited)                      
Revenues $ 579,389 $ 551,581 $ 529,932 $ 497,857 $ 528,402 $ 449,683 $ 521,516 $ 382,282 $ 2,158,759 $ 1,881,883 $ 1,536,216
Product revenues, net                      
Interim Consolidated Financial Information (Unaudited)                      
Revenues 490,800 454,000 433,900 396,200 399,200 367,700 365,500 334,500 1,774,922 1,466,900 1,200,312
Product royalty revenues                      
Interim Consolidated Financial Information (Unaudited)                      
Revenues                 306,337 234,780 160,791
Product royalty revenues | Non-U.S.                      
Interim Consolidated Financial Information (Unaudited)                      
Revenues 88,600 80,100 76,000 61,600 69,200 61,900 56,000 47,700      
Milestone and contract revenues                      
Interim Consolidated Financial Information (Unaudited)                      
Revenues $ 0 $ 17,500 $ 20,000 $ 40,000 $ 60,000 $ 20,000 $ 100,000 $ 0 $ 77,500 $ 180,000 $ 175,000