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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

6 Months Ended

Jun. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventory

Inventory consisted of the following:

			June 30, 2021						December 31, 2020
Raw materials			$	83,720					$	76,673
Work-in-process			373,951						308,286
Finished goods			253,304						313,589
Total inventory			$	710,975					$	698,548

Schedule of Property Plant and Equipment Net

Property, Plant and Equipment, Net consisted of the following:

			June 30, 2021						December 31, 2020
Property, plant and equipment, gross			$	1,704,705					$	1,668,066
Accumulated depreciation			(678,126)						(635,595)
Total property, plant and equipment, net			$	1,026,579					$	1,032,471

Schedule of Intangible Assets

Intangible Assets, Net consisted of the following:

			June 30, 2021						December 31, 2020
Finite-lived intangible assets			$	652,107					$	644,087
Less: Accumulated amortization			(257,809)						(226,816)
Net carrying value			$	394,298					$	417,271

Schedule of Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities consisted of the following:

			June 30, 2021						December 31, 2020
Accounts payable and accrued operating expenses			$	176,073					$	191,429
Accrued compensation expense			129,668						165,023
Accrued rebates payable			58,595						65,526
Accrued royalties payable			17,204						17,155
Forward foreign currency exchange contracts			11,034						17,798
Lease liabilities			11,024						11,754
Value added taxes payable			1,665						9,562
Accrued income taxes			1,538						9,661
Other			4,331						4,640
Total accounts payable and accrued liabilities			$	411,132					$	492,548

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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