XML 45 R31.htm IDEA: XBRL DOCUMENT v3.23.2

Accrued and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Schedule of accrued and other current liabilities

Accrued and other current liabilities consisted of the following (in thousands):

			June 30, 2023						December 31, 2022
Royalties			$	321,816					$	263,466
Clinical related costs			137,780						130,570
Sales allowances			224,474						192,133
Sales and marketing			29,006						31,149
Construction in progress			4,420						3,493
Operating lease liabilities			7,084						8,195
Other current liabilities			86,272						72,047
Total accrued and other current liabilities			$	810,852					$	701,053

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration