XML 11 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues        
Type of Revenue [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Total revenues $ 278,633 $ 250,401 $ 787,516 $ 698,195
Operating expenses        
Type of Cost, Good or Service [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Cost of product sales $ 21,647 $ 18,857 $ 62,773 $ 60,038
Research and development 87,829 66,606 244,045 202,518
Selling, general and administrative 133,401 133,294 393,278 358,348
Total operating expenses 242,877 218,757 700,096 620,904
Income from operations 35,756 31,644 87,420 77,291
Interest income, net 8,246 6,586 23,390 18,451
Other income 593 576 1,775 1,248
Income before income taxes 44,595 38,806 112,585 96,990
Income tax expense (benefit) (27,184) 6,041 (4,847) 14,281
Net Income (Loss) $ 71,779 $ 32,765 $ 117,432 $ 82,709
Earnings per share, basic $ 0.43 $ 0.2 $ 0.7 $ 0.5
Earnings per share, diluted $ 0.42 $ 0.2 $ 0.69 $ 0.5
Weighted average common shares outstanding, basic 168,836 165,974 167,837 165,443
Weighted average common shares outstanding, diluted 170,650 166,178 169,156 166,136