XML 79 R69.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Summary of Significant Segment Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
REVENUES:    
Total revenues $ 306,510 $ 350,372
EXPENSES:    
Cost of goods manufactured and sold (exclusive of amortization of acquired intangible assets shown below) 49,197 58,644
Development programs:    
ALKS 2680 17,854 10,456
LYBALVI 3,852 5,041
Other external R&D expenses 10,973 8,789
Total external R&D expenses 32,679 24,286
Internal R&D expenses:    
Employee-related 31,354 34,545
Occupancy 3,148 3,048
Depreciation 1,467 1,428
Other internal R&D expenses 3,169 4,304
Total internal R&D expenses 39,138 43,325
R&D expenses 71,817 67,611
Selling, general and administrative expenses:    
Selling and marketing expense 122,934 125,617
General and administrative expense 48,770 54,132
Total selling, general and administrative expense 171,704 179,749
Other segment income (expenses) [1] 8,672 (5,420)
NET INCOME FROM CONTINUING OPERATIONS 22,464 38,948
LOSS ON DISCONTINUED OPERATIONS, NET OF TAX 0 (2,120)
NET INCOME $ 22,464 $ 36,828
[1] “Other segment income (expenses)” during the three months ended March 31, 2025 and 2024, includes “Amortization of acquired intangible assets”, “Other income, net” and “Income tax provision”.