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SUPPLEMENTAL FINANCIAL STATEMENTS INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventory

Inventory consisted of the following:

			June 30, 2022						December 31, 2021
Raw materials			$	104,493					$	80,269
Work-in-process			429,486						415,261
Finished goods			268,336						281,139
Total inventory			$	802,315					$	776,669

Schedule of Property Plant and Equipment Net

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

			June 30, 2022						December 31, 2021
Property, plant and equipment, gross			$	1,811,263					$	1,756,035
Accumulated depreciation			(761,799)						(720,574)
Total property, plant and equipment, net			$	1,049,464					$	1,035,461

Schedule of Intangible Assets

Intangible Assets, Net consisted of the following:

			June 30, 2022						December 31, 2021
Finite-lived intangible assets			$	689,499					$	677,350
Accumulated amortization			(320,131)						(288,698)
Net carrying value			$	369,368					$	388,652

Schedule of Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities consisted of the following:

			June 30, 2022						December 31, 2021
Accounts payable and accrued operating expenses			$	199,251					$	193,003
Accrued compensation expense			127,929						204,446
Accrued rebates payable			62,485						47,987
Accrued royalties payable			15,620						15,215
Foreign currency exchange forward contracts			10,224						6,263
Lease liabilities			10,611						10,464
Value added taxes payable			2,472						1,935
Accrued income taxes			1,568						1,213
Deferred revenue			305						6,956
Other			4,308						4,108
Total accounts payable and accrued liabilities			$	434,773					$	491,590

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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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