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SUPPLEMENTAL FINANCIAL STATEMENTS INFORMATION (Tables)

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventory

Inventory consisted of the following:

			March 31, 2023						December 31, 2022
Raw materials			$	138,933					$	131,071
Work-in-process			437,109						410,656
Finished goods			342,879						352,356
Total inventory			$	918,921					$	894,083

Schedule of Property Plant and Equipment Net

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

			March 31, 2023						December 31, 2022
Property, plant and equipment, gross			$	1,875,086					$	1,875,511
Accumulated depreciation			(806,944)						(802,145)
Total property, plant and equipment, net			$	1,068,142					$	1,073,366

Schedule of Intangible Assets

Intangible Assets, Net consisted of the following:

			March 31, 2023						December 31, 2022
Finite-lived intangible assets			$	693,356					$	690,871
Accumulated amortization			(367,367)						(352,302)
Net carrying value			$	325,989					$	338,569

Schedule of Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities consisted of the following:

			March 31, 2023						December 31, 2022
Accounts payable and accrued operating expenses			$	264,778					$	231,238
Accrued compensation expense			134,372						207,573
Accrued rebates payable			87,761						72,654
Accrued short-term loss contingency			39,000						—
Accrued income taxes			22,387						16,213
Foreign currency exchange forward contracts			15,956						12,601
Accrued royalties payable			14,797						13,306
Lease liabilities			9,251						10,375
Other			9,929						8,999
Total accounts payable and accrued liabilities			$	598,231					$	572,959

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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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