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v3.20.2

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2020 | Sep. 30, 2019
Cash flows from operating activities: |  |
Net income (loss) | $ (8,746) | $ 636,667
Adjustments to reconcile net income to net cash provided by (used in) operating activities: |  |
Gain from sale of Promacta license | 0 | (812,797)
Change in estimated fair value of contingent liabilities | (397) | 762
Depreciation and amortization of intangible assets | 12,645 | 11,648
Amortization of premium (discount) on investments, net | 1,507 | (7,477)
Amortization of debt discount and issuance fees | 17,743 | 22,562
Amortization of commercial license and other economic rights | 2,505 | 10,047
Gain on debt extinguishment | (659) | 0
Share-based compensation | 20,752 | 18,215
Deferred income taxes | (19,311) | 57,766
Loss from short-term investments | 17,143 | 8,524
Other | (1,525) | (4,253)
Changes in operating assets and liabilities, net of acquisition: |  |
Accounts receivable, net | (5,080) | 33,892
Inventory | (4,914) | (1,500)
Accounts payable and accrued liabilities | 9,894 | (3,302)
Income tax receivable and payable | 12,026 | 16,571
Other economic rights | 0 | (12,000)
Other | 466 | 2,678
Net cash provided by (used in ) operating activities | 54,049 | (21,997)
Cash flows from investing activities: |  |
Proceeds from sale of Promacta license | 0 | 812,797
Purchase of short-term investments | (337,016) | (1,682,586)
Proceeds from sale of short-term investments | 389,296 | 144,182
Proceeds from maturity of short-term investments | 589,155 | 1,274,851
Cash paid for acquisition, net of cash acquired | (26,857) | (11,840)
Cash paid for equity method investment | (500) | (1,000)
Other | (228) | (6,307)
Net cash provided by investing activities | 613,850 | 530,097
Cash flows from financing activities: |  |
Proceeds from convertible bond hedge settlement | 0 | 12,401
Payments to convertible bond holders for bond conversion | 0 | (12,401)
Net proceeds from stock option exercises and ESPP | 2,459 | 2,856
Taxes paid related to net share settlement of equity awards | (1,429) | (2,906)
Share repurchase | (73,287) | (371,106)
Payments to CVR Holders | (2,325) | (3,000)
Other | (5,224) | 0
Net cash used in financing activities | (283,016) | (401,479)
Effect of exchange rate changes on cash | (50) | (88)
Net increase in cash, cash equivalents and restricted cash | 384,833 | 106,533
Cash, cash equivalents and restricted cash at beginning of period | 72,273 | 119,780
Cash, cash equivalents and restricted cash at end of period | 457,106 | 226,313
Supplemental disclosure of cash flow information: |  |
Interest paid | 2,531 | 3,015
Taxes paid | 2,130 | 93,817
Restricted cash in other current assets | 190 | 1,011
Supplemental schedule of non-cash activity: |  |
Accrued fixed asset purchases | 381 | 0
Accrued inventory purchases | 1,390 | 0
Accrued financing lease payment | 2,500 | 0
Unrealized gain (loss) on AFS investments | (109) | 699
2023 Convertible Senior Notes |  |
Cash flows from financing activities: |  |
Repurchase/ Repayment of Notes | (203,210) | 0
2019 Convertible Senior Notes |  |
Cash flows from financing activities: |  |
Repurchase/ Repayment of Notes | $ 0 | $ (27,323)

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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The cash inflow from a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3581-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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- Definition The cash inflow from maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585 + Details
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- Definition The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585 + Details
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